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
IROQUOIS CSD 141301060000 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 5000-10-0785 440,833 2,278,826 2,278,826
84010A F4126 0021-10-0785 16,430 157,586 157,586
84186A F4129 0180-10-0785 2,595 9,299 9,299
84027A F4256 0032-10-0225 60,601 482,658 482,658
84367A F4289 0147-10-0785 27,031 40,830 40,830
84318X F4289 0292-10-0785 1,358 1,740 1,740
84389A F4289 5021-10-0785 14,025 79,069 79,069
84391A F4289 5032-10-0225 2,401 266,811 266,811
84392A F4289 5033-10-0225 12,019 15,023 15,023
TOTAL FOR 10 PROJECTS 577,293 3,331,842 3,331,842
84389A 5021-11-0785 15,913 15,913 17,682
84394 A4285 5000-11-0785 641,931 641,931 909,194
84010A F4126 0021-11-0785 176,556 176,556 209,015
84027A F4256 0032-11-0225 425,652 425,652 555,676
84173A F4256 0033-11-0225 12,264 12,264 13,627
84367A F4289 0147-11-0785 22,446 22,446 68,511
84391A F4289 5032-11-0225 346,179 346,179 384,644
84392A F4289 5033-11-0225 13,621 13,621 15,135
TOTAL FOR 11 PROJECTS 1,654,562 1,654,562 2,173,484
TOTAL FOR ALL PROJECTS 2,231,855 4,986,404 5,505,326
PROJECT COUNT 17
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