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
HOPEVALE UFSD AT HAMBURG 141603020000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0114 7,198 7,198 7,198
84010A F4126 0021-10-0805 30,918 309,178 309,178
84027A F4256 0032-10-0229 14,019 86,614 86,614
84027A F4256 0426-10-0056 1,253 12,528 12,528
84173 F4259 0427-10-0114 6,948 6,948 6,948
84389A F4289 5021-10-2670 45,372 200,372 200,372
84391A F4289 5032-10-0229 1,895 22,706 22,706
TOTAL FOR 10 PROJECTS 107,603 645,544 645,544
84389A 5021-11-0805 675 675 3,375
84010A F4126 0021-11-0805 86,616 86,616 277,010
84027A F4256 0032-11-0229 17,741 17,741 90,198
84173 F4259 0427-11-0110 6,948 6,948 6,948
84391A F4289 5032-11-0229 4,554 4,554 23,545
TOTAL FOR 11 PROJECTS 116,534 116,534 401,076
TOTAL FOR ALL PROJECTS 224,137 762,078 1,046,620
PROJECT COUNT 12
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