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
HAMBURG CSD 141601060000 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 5000-10-0800 278,558 2,785,575 2,785,575
F3289 0409-10-7247 128,798 497,405 497,405
84010A F4126 0021-10-0800 168,475 264,610 264,610
84186A F4129 0180-10-0800 6,350 12,313 12,313
84027A F4256 0032-10-0228 225,140 772,640 772,640
84173A F4256 0033-10-0228 15,558 19,447 19,447
84397 F4285 5663-10-0109 6,951 10,000 10,000
84367A F4289 0147-10-0800 77,530 106,539 106,539
84318X F4289 0292-10-0800 293 2,623 2,623
84389A F4289 5021-10-0800 78,346 133,684 133,684
84391A F4289 5032-10-0228 174,853 461,925 461,925
84392A F4289 5033-10-0228 13,109 17,370 17,370
TOTAL FOR 10 PROJECTS 1,173,961 5,084,131 5,084,131
84394 A4285 5000-11-0800 928,217 928,217 1,396,041
F3289 0409-11-7247 351,824 351,824 505,505
84010A F4126 0021-11-0800 57,585 57,585 274,343
84186A F4129 0180-11-0800 650 650 3,251
84027A F4256 0032-11-0228 459,808 459,808 783,441
84173A F4256 0033-11-0228 15,432 15,432 19,676
84367A F4289 0147-11-0800 53,386 53,386 109,701
84391A F4289 5032-11-0228 215,131 215,131 461,938
84392A F4289 5033-11-0228 4,293 4,293 21,468
TOTAL FOR 11 PROJECTS 2,086,326 2,086,326 3,575,364
TOTAL FOR ALL PROJECTS 3,260,287 7,170,457 8,659,495
PROJECT COUNT 21
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