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
WEST SENECA CSD 142801060000 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 5000-10-0855 495,764 4,957,639 4,957,639
F3289 0409-10-7648 289,519 618,237 618,237
F3289 7356-10-0001 3,750 5,000 5,000
84010A F4126 0021-10-0855 151,301 780,304 780,304
84186A F4129 0180-10-0855 5,176 26,704 26,704
84027A F4256 0032-10-0243 242,168 1,851,724 1,851,724
84173A F4256 0033-10-0243 6,457 64,566 64,566
84397 F4285 5425-10-0125 10,945 98,964 98,964
84367A F4289 0147-10-0855 42,054 248,319 248,319
84318X F4289 0292-10-0855 3,449 10,187 10,187
84389A F4289 5021-10-0855 176,026 498,392 498,392
84391A F4289 5032-10-0243 124,227 943,249 943,249
84392A F4289 5033-10-0243 1,935 40,621 40,621
TOTAL FOR 10 PROJECTS 1,552,771 10,143,906 10,143,906
84389A 5021-11-0855 5,585 5,585 13,508
84394 A4285 5000-11-0855 2,466,440 2,466,440 3,059,267
F3289 0409-11-7648 571,772 571,772 643,437
84010A F4126 0021-11-0855 726,525 726,525 962,827
84186A F4129 0180-11-0855 1,015 1,551 1,551
84027A F4256 0032-11-0243 1,534,948 1,534,948 1,705,498
84173A F4256 0033-11-0243 56,459 62,733 62,733
84367A F4289 0147-11-0855 186,336 186,336 258,286
84391A F4289 5032-11-0243 848,951 848,951 943,279
84392A F4289 5033-11-0243 41,796 41,796 46,733
TOTAL FOR 11 PROJECTS 6,439,827 6,446,637 7,697,119
TOTAL FOR ALL PROJECTS 7,992,598 16,590,543 17,841,025
PROJECT COUNT 23
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