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
CHILD & ADOLESCENT TREATMENT SRV 140600630039 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-0039 3,473 58,711 58,711
84287 F4289 0187-10-4016 87,473 878,737 878,737
84287 F4289 0187-10-5006 44,126 461,757 461,757
TOTAL FOR 10 PROJECTS 135,072 1,399,205 1,399,205
F3289 0640-11-2008 200,043 200,043 222,271
84287 F4289 0187-11-4016 791,247 791,247 879,183
84287 F4289 0187-11-5006 417,631 417,631 464,035
TOTAL FOR 11 PROJECTS 1,408,921 1,408,921 1,565,489
TOTAL FOR ALL PROJECTS 1,543,993 2,808,126 2,964,694
PROJECT COUNT 6
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