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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOLLAND CSD                            141701040000   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  5000-10-0815         552,326         795,148         795,148                                                         
        F3289  0409-10-7274           8,585          85,864          85,864                                                         
84010A  F4126  0021-10-0815          20,721         158,096         158,096                                                         
84186A  F4129  0180-10-0815             939           4,044           4,044                                                         
84027A  F4256  0032-10-0231          64,439         248,281         248,281                                                         
84173A  F4256  0033-10-0231           3,547           6,047           6,047                                                         
84367A  F4289  0147-10-0815          19,666          42,653          42,653                                                         
84318X  F4289  0292-10-0815             357           1,535           1,535                                                         
84389A  F4289  5021-10-0815             713          41,201          41,201                                                         
84391A  F4289  5032-10-0231          93,693          62,564          62,564                                                         
84392A  F4289  5033-10-0231           2,939           4,173           4,173                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              767,925       1,449,606       1,449,606                                                         
                                                                                                                                    
84389A         5021-11-0815          34,290          43,895          48,773                                                         
84394   A4285  5000-11-0815         193,528         275,862         574,061                                                         
        F3289  0409-11-7274          42,933          42,933          84,418                                                         
84010A  F4126  0021-11-0815          86,389          86,389         112,574                                                         
84027A  F4256  0032-11-0231          73,196         214,415         238,239                                                         
84173A  F4256  0033-11-0231           5,434           5,434           6,038                                                         
84367A  F4289  0147-11-0815           8,378          20,499          41,890                                                         
84391A  F4289  5032-11-0231         144,477         184,620         205,134                                                         
84392A  F4289  5033-11-0231           6,052           6,052           8,224                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              594,677         880,099       1,319,351                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,362,602       2,329,705       2,768,957                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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