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
CLEVELAND HILL UFSD 140703020000 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 5000-10-0755 398,855 812,966 812,966
F3289 0409-10-7113 63,070 126,140 126,140
84010A F4126 0021-10-0755 91,361 344,592 344,592
84186A F4129 0180-10-0755 2,562 7,438 7,438
84027A F4256 0032-10-0217 51,041 321,148 321,148
84173A F4256 0033-10-0217 1,006 11,362 11,362
84367A F4289 0147-10-0755 34,234 88,369 88,369
84318X F4289 0292-10-0755 4,951 5,591 5,591
84389A F4289 5021-10-0755 12,723 69,736 69,736
84391A F4289 5032-10-0217 20,324 100,801 100,801
84392A F4289 5033-10-0217 4,834 8,057 8,057
TOTAL FOR 10 PROJECTS 684,961 1,896,200 1,896,200
84389A 5021-11-0755 64,453 64,453 105,848
84394 A4285 5000-11-0755 287,861 287,861 642,620
F3289 0409-11-7113 63,070 63,070 126,140
84010A F4126 0021-11-0755 262,692 262,692 358,546
84186A F4129 0180-11-0755 27 27 135
84027A F4256 0032-11-0217 278,349 278,349 328,784
84173A F4256 0033-11-0217 8,231 8,231 11,514
84410 F4287 5400-11-0755 70,291 70,291 118,669
84367A F4289 0147-11-0755 54,568 54,568 74,697
84391A F4289 5032-11-0217 147,584 147,584 263,604
84392A F4289 5033-11-0217 5,389 5,389 8,781
84395A F4289 5500-11-0755 3,578 3,578 3,976
TOTAL FOR 11 PROJECTS 1,246,093 1,246,093 2,043,314
TOTAL FOR ALL PROJECTS 1,931,054 3,142,293 3,939,514
PROJECT COUNT 23
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