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
TOWN OF GRAND ISLAND 141501640057 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1425 17,121 35,352 35,352
TOTAL FOR 10 PROJECTS 17,121 35,352 35,352
A3060 0580-11-1120 29,611 29,611 39,481
TOTAL FOR 11 PROJECTS 29,611 29,611 39,481
TOTAL FOR ALL PROJECTS 46,732 64,963 74,833
PROJECT COUNT 2
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