NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
ALDEN CSD 140101060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0715 217,962 895,318 895,318
F3289 0409-11-7006 15,931 162,991 162,991
84010A F4126 0021-11-0715 10,111 179,485 179,485
84186A F4129 0180-11-0715 127 1,265 1,265
84027A F4256 0032-11-0196 63,267 423,238 423,238
84173A F4256 0033-11-0196 1,678 12,062 12,062
84397 F4285 5663-11-0045 8,744 14,142 14,142
84367A F4289 0147-11-0715 999 49,232 49,232
84389A F4289 5021-11-0715 25,860 45,354 45,354
84391A F4289 5032-11-0196 60,007 245,572 245,572
84392A F4289 5033-11-0196 2,834 11,417 11,417
84395A F4289 5500-11-0715 2,443 2,443 2,443
84002 F4791 0138-11-0008 4,400 44,000 44,000
TOTAL FOR 11 PROJECTS 414,363 2,086,519 2,086,519
F3289 0409-12-7006 147,063 147,063 163,404
F3289 0425-12-0002 12,282 12,282 35,802
F3289 0663-12-0045 4,438 4,438 16,970
84010A F4126 0021-12-0715 178,785 178,785 216,015
84027A F4256 0032-12-0196 350,418 350,418 425,086
84173A F4256 0033-12-0196 8,970 8,970 12,063
84410 F4287 5400-12-0715 567,138 567,138 760,450
84367A F4289 0147-12-0715 49,629 49,629 55,144
84395A F4289 5500-12-0715 7,060 7,060 24,470
84002 F4791 0138-12-0008 39,600 39,600 44,000
TOTAL FOR 12 PROJECTS 1,365,383 1,365,383 1,753,404
TOTAL FOR ALL PROJECTS 1,779,746 3,451,902 3,839,923
PROJECT COUNT 23
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