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-SLOAN UFSD 140709030000 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 5000-10-0765 112,249 753,250 753,250
F3289 0409-10-7561 87,427 174,853 174,853
84010A F4126 0021-10-0765 17,274 210,450 210,450
84186A F4129 0180-10-0765 573 5,728 5,728
84027A F4256 0032-10-0219 33,776 337,755 337,755
84173A F4256 0033-10-0219 676 7,947 7,947
84010 F4289 0011-10-2038 42,332 55,332 55,332
84377A F4289 0123-10-0018 12,699 25,227 25,227
84367A F4289 0147-10-0765 5,794 57,936 57,936
84318X F4289 0292-10-0765 1,668 2,084 2,084
84389A F4289 5021-10-0765 11,312 113,120 113,120
84392A F4289 5033-10-0219 825 8,358 8,358
TOTAL FOR 10 PROJECTS 326,605 1,752,040 1,752,040
84389A 5021-11-0765 14,189 14,189 17,983
84394 A4285 5000-11-0765 366,620 366,620 582,604
F3289 0409-11-7561 124,803 124,803 174,853
84010A F4126 0021-11-0765 227,556 227,556 315,848
84027A F4256 0032-11-0219 228,282 228,282 325,513
84173A F4256 0033-11-0219 6,121 6,121 7,601
84410 F4287 5400-11-0765 300,538 300,538 487,539
84010 F4289 0011-11-2038 24,678 24,678 60,000
84367A F4289 0147-11-0765 38,579 38,579 58,084
84391A F4289 5032-11-0219 130,284 130,284 227,141
84392A F4289 5033-11-0219 7,366 7,366 9,797
TOTAL FOR 11 PROJECTS 1,469,016 1,469,016 2,266,963
TOTAL FOR ALL PROJECTS 1,795,621 3,221,056 4,019,003
PROJECT COUNT 23
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