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
EVANS-BRANT CSD (LAKE SHORE) 141401060000 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 5000-10-0790 506,226 1,877,274 1,877,274
F3289 0409-10-7183 95,434 215,680 215,680
84010A F4126 0021-10-0790 137,499 432,109 432,109
84186A F4129 0180-10-0790 3,873 10,877 10,877
84027A F4256 0032-10-0226 90,673 636,227 636,227
84173A F4256 0033-10-0226 2,742 27,417 27,417
84367A F4289 0147-10-0790 36,697 117,791 117,791
84318X F4289 0292-10-0790 798 4,254 4,254
84389A F4289 5021-10-0790 34,624 132,296 132,296
84391A F4289 5032-10-0226 63,862 346,745 346,745
84392A F4289 5033-10-0226 7,494 15,993 15,993
TOTAL FOR 10 PROJECTS 979,922 3,816,663 3,816,663
84389A 5021-11-0790 82,614 82,614 137,009
F3289 0409-11-7183 180,000 180,000 213,767
84010A F4126 0021-11-0790 416,911 416,911 569,537
84186A F4129 0180-11-0790 2,447 2,447 2,719
84027A F4256 0032-11-0226 554,396 554,396 650,801
84173A F4256 0033-11-0226 24,674 24,674 27,416
84367A F4289 0147-11-0790 105,239 105,239 155,736
84318X F4289 0292-11-0790 371 371 1,856
84391A F4289 5032-11-0226 264,396 264,396 346,758
84392A F4289 5033-11-0226 12,153 12,153 16,126
TOTAL FOR 11 PROJECTS 1,643,201 1,643,201 2,121,725
TOTAL FOR ALL PROJECTS 2,623,123 5,459,864 5,938,388
PROJECT COUNT 21
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