NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
WILLIAMSVILLE CSD 140203060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0725 3,113,405 5,890,352 5,890,352
F3289 0409-10-7665 271,201 542,516 542,516
84010A F4126 0021-10-0725 198,159 508,448 508,448
84186A F4129 0180-10-0725 32,637 41,353 41,353
84027A F4256 0032-10-0198 547,373 2,226,130 2,226,130
84173A F4256 0033-10-0198 5,252 62,501 62,501
84397 F4285 5425-10-0132 20,107 100,715 100,715
84367A F4289 0147-10-0725 95,931 295,984 295,984
84365 F4289 0149-10-0725 4,760 13,650 13,650
84318X F4289 0292-10-0725 3,602 6,289 6,289
84365A F4289 0293-10-0725 31,605 38,544 38,544
84389A F4289 5021-10-0725 40,929 49,237 49,237
84391A F4289 5032-10-0198 258,818 1,172,795 1,172,795
84392A F4289 5033-10-0198 11,193 60,216 60,216
TOTAL FOR 10 PROJECTS 4,634,972 11,008,730 11,008,730
84389A 5021-11-0725 521 521 2,606
84394 A4285 5000-11-0725 2,112,134 2,112,134 2,346,817
F3289 0409-11-7665 483,484 483,484 542,631
84010A F4126 0021-11-0725 417,952 417,952 553,425
84186A F4129 0180-11-0725 2,804 14,024 14,024
84027A F4256 0032-11-0198 2,117,825 2,117,825 2,353,139
84173A F4256 0033-11-0198 69,422 69,422 85,284
84367A F4289 0147-11-0725 271,940 271,940 323,423
84365 F4289 0149-11-0725 5,920 5,920 29,600
84318X F4289 0292-11-0725 43 43 219
84365A F4289 0293-11-0725 5,465 5,465 28,829
84391A F4289 5032-11-0198 1,270,870 1,270,870 1,491,530
84392A F4289 5033-11-0198 54,608 54,608 60,676
TOTAL FOR 11 PROJECTS 6,812,988 6,824,208 7,832,203
TOTAL FOR ALL PROJECTS 11,447,960 17,832,938 18,840,933
PROJECT COUNT 27
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