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
AMHERST CSD 140201060000 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 5000-11-0720 247,907 705,212 705,212
F3289 0409-11-7013 32,118 377,955 377,955
84010A F4126 0021-11-0720 29,196 327,145 327,145
84186A F4129 0180-11-0720 2,741 3,426 3,426
84027A F4256 0032-11-0197 69,963 699,623 699,623
84173A F4256 0033-11-0197 5,861 31,956 31,956
84367A F4289 0147-11-0720 23,011 98,536 98,536
84389A F4289 5021-11-0720 24,083 85,747 85,747
84391A F4289 5032-11-0197 45,245 452,446 452,446
84392A F4289 5033-11-0197 7,339 21,029 21,029
84395A F4289 5500-11-0720 395 3,949 3,949
TOTAL FOR 11 PROJECTS 487,859 2,807,024 2,807,024
F3289 0409-12-7013 292,411 292,411 377,955
84010A F4126 0021-12-0720 249,821 249,821 321,567
84027A F4256 0032-12-0197 567,081 567,081 702,049
84173A F4256 0033-12-0197 28,761 28,761 31,957
84410 F4287 5400-12-0720 472,995 472,995 598,980
84367A F4289 0147-12-0720 74,368 74,368 87,512
84395A F4289 5500-12-0720 2,193 2,193 39,561
TOTAL FOR 12 PROJECTS 1,687,630 1,687,630 2,159,581
TOTAL FOR ALL PROJECTS 2,175,489 4,494,654 4,966,605
PROJECT COUNT 18
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