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
SUC BUFFALO 140600543825 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0035 17,260 172,621 172,621
F3289 0537-10-1073 3,378 101,756 101,756
F3289 0655-10-1003 240,711 321,324 321,324
TOTAL FOR 10 PROJECTS 261,349 595,701 595,701
F3289 0315-11-0176 12,905 12,905 12,905
F3289 0516-11-0035 155,361 155,361 172,624
F3289 0537-11-1073 98,378 98,378 109,309
F3289 0655-11-1003 290,206 290,206 322,452
TOTAL FOR 11 PROJECTS 556,850 556,850 617,290
TOTAL FOR ALL PROJECTS 818,199 1,152,551 1,212,991
PROJECT COUNT 7
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