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
ERIE 1 BOCES 149100000000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1119 8,574 19,976 19,976
84048 F4277 8000-10-0065 109,513 439,470 439,470
84048 F4277 8000-10-9005 9,073 116,596 116,596
84397 F4285 5425-10-0027 20,723 85,326 85,326
84397 F4285 5663-10-0126 4,098 14,873 14,873
84318X F4289 0291-10-1008 258,949 440,259 440,259
84365A F4289 0293-10-3009 29,067 61,696 61,696
84002 F4791 0040-10-1012 906 9,053 9,053
84002 F4791 2338-10-1021 15,000 150,000 150,000
TOTAL FOR 10 PROJECTS 455,903 1,337,249 1,337,249
A3060 0580-11-1227 16,615 16,615 33,230
F3289 0364-11-0010 10,839 10,839 10,839
F3289 0365-11-0010 109,596 109,596 109,596
F3289 0365-11-1010 33,549 33,549 33,549
84048 F4277 8000-11-0065 82,158 82,158 402,775
84048 F4277 8000-11-9005 103,492 103,492 228,701
84397 F4285 5663-11-0126 9,501 9,501 14,830
45310 F4289 0070-11-0059 4,376 5,470 5,470
84318X F4289 0291-11-1008 345,091 345,091 523,395
84365A F4289 0293-11-3009 24,999 24,999 95,957
84386A F4289 5291-11-0008 247,931 367,660 598,648
84002 F4791 0040-11-1012 1,810 1,810 9,053
84002 F4791 2338-11-1021 30,000 30,000 150,000
TOTAL FOR 11 PROJECTS 1,019,957 1,140,780 2,216,043
45310 F4289 0070-12-0059 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,476,954 2,479,123 3,558,762
PROJECT COUNT 23
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