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
LACKAWANNA CITY SD 141800010000 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 5000-10-0820 421,902 658,028 658,028
F3289 0409-10-7317 238,491 482,098 482,098
F3289 0640-10-0820 9,352 49,861 49,861
84010A F4126 0021-10-0820 608,449 1,202,626 1,202,626
84186A F4129 0180-10-0820 16,371 20,501 20,501
84027A F4256 0032-10-0232 201,332 720,256 720,256
84173A F4256 0033-10-0232 12,780 16,685 16,685
84397 F4285 5425-10-0048 41,293 67,163 67,163
84010 F4289 0011-10-2092 32,089 45,089 45,089
84010 F4289 0011-10-3076 7,430 12,430 12,430
84367A F4289 0147-10-0820 192,199 254,596 254,596
84287 F4289 0187-10-4061 211,499 879,099 879,099
84365A F4289 0293-10-0820 3,790 7,088 7,088
10579 F4289 5004-10-0171 9,230 9,230 9,230
84389A F4289 5021-10-0820 475,428 731,070 731,070
84391A F4289 5032-10-0232 105,494 288,172 288,172
84392A F4289 5033-10-0232 11,742 14,706 14,706
TOTAL FOR 10 PROJECTS 2,598,871 5,458,698 5,458,698
84389A 5021-11-0820 215,555 215,555 239,506
84394 A4285 5000-11-0820 978,024 978,024 1,094,337
F3289 0409-11-7317 286,766 286,766 484,790
84010A F4126 0021-11-0820 1,194,167 1,194,167 1,561,250
84186A F4129 0180-11-0820 5,854 5,854 6,505
84027A F4256 0032-11-0232 675,697 675,697 783,882
84173A F4256 0033-11-0232 19,072 19,072 28,330
84010 F4289 0011-11-2092 67,466 67,466 74,963
84010 F4289 0011-11-3082 6,000 6,000 30,000
84367A F4289 0147-11-0820 223,643 223,643 248,493
84287 F4289 0187-11-4061 810,000 810,000 900,000
84318X F4289 0292-11-0820 9,865 9,865 10,962
84365A F4289 0293-11-0820 21,702 21,702 38,938
84391A F4289 5032-11-0232 388,194 388,194 431,327
84392A F4289 5033-11-0232 13,567 13,567 15,075
84395A F4289 5500-11-0820 6,343 6,343 7,048
TOTAL FOR 11 PROJECTS 4,921,915 4,921,915 5,955,406
TOTAL FOR ALL PROJECTS 7,520,786 10,380,613 11,414,104
PROJECT COUNT 33
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