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
CHEEKTOWAGA CSD 140701060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1245 762 7,995 7,995
84394 A4285 5000-10-0745 677,616 1,346,478 1,346,478
F3289 0409-10-7103 104,568 263,078 263,078
F3289 0635-10-4230 8,561 19,346 19,346
F3289 7481-10-0001 2,472 2,472 9,972
84010A F4126 0021-10-0745 380,735 482,955 482,955
84186A F4129 0180-10-0745 9,712 11,729 11,729
84173A F4256 0033-10-0214 26,222 32,401 32,401
84397 F4285 5425-10-0017 24,138 110,091 110,091
84367A F4289 0147-10-0745 39,296 86,487 86,487
84318X F4289 0292-10-0745 5,968 7,822 7,822
84389A F4289 5021-10-0745 96,589 272,439 272,439
84391A F4289 5032-10-0214 51,643 216,225 216,225
84392A F4289 5033-10-0214 5,739 8,679 8,679
TOTAL FOR 10 PROJECTS 1,434,021 2,868,197 2,875,697
84394 A4285 5000-11-0745 579,028 579,028 798,153
F3289 0409-11-7103 158,510 158,510 281,920
84010A F4126 0021-11-0745 403,368 403,368 654,537
84186A F4129 0180-11-0745 203 203 1,016
84027A F4256 0032-11-0214 404,715 420,386 577,773
84173A F4256 0033-11-0214 25,034 25,639 30,877
84367A F4289 0147-11-0745 54,134 54,134 97,555
84318X F4289 0292-11-0745 245 245 1,225
84391A F4289 5032-11-0214 308,731 308,731 421,242
84392A F4289 5033-11-0214 2,965 2,965 20,847
84395A F4289 5500-11-0745 5,585 5,585 6,206
TOTAL FOR 11 PROJECTS 1,942,518 1,958,794 2,891,351
TOTAL FOR ALL PROJECTS 3,376,539 4,826,991 5,767,048
PROJECT COUNT 25
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