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
SWEET HOME CSD 140207060000 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 5000-11-0730 469,670 1,315,598 1,315,598
F3289 0409-11-7588 163,350 326,700 326,700
84010A F4126 0021-11-0730 115,296 563,896 563,896
84186A F4129 0180-11-0730 3,464 4,329 4,329
84027A F4256 0032-11-0200 101,602 845,307 845,307
84367A F4289 0147-11-0730 16,898 168,977 168,977
84365 F4289 0149-11-0730 15,253 46,372 46,372
84318X F4289 0292-11-0730 2,838 4,196 4,196
84365A F4289 0293-11-0730 8,386 11,073 11,073
84389A F4289 5021-11-0730 56,898 174,282 174,282
84391A F4289 5032-11-0200 85,578 526,468 526,468
84392A F4289 5033-11-0200 7,698 23,758 23,758
TOTAL FOR 11 PROJECTS 1,046,931 4,010,956 4,010,956
F3289 0409-12-7588 163,350 163,350 326,700
F3289 0425-12-0107 31,009 31,009 39,382
84010A F4126 0021-12-0730 473,350 473,350 720,770
84027A F4256 0032-12-0200 674,159 674,159 785,790
84173A F4256 0033-12-0200 29,392 29,392 32,963
84410 F4287 5400-12-0730 630,083 630,083 1,117,419
84010 F4289 0011-12-2510 6,596 6,596 32,980
84367A F4289 0147-12-0730 131,729 131,729 185,663
84365 F4289 0149-12-0730 350 350 1,753
84365A F4289 0293-12-0730 9,802 9,802 24,042
TOTAL FOR 12 PROJECTS 2,149,820 2,149,820 3,267,462
TOTAL FOR ALL PROJECTS 3,196,751 6,160,776 7,278,418
PROJECT COUNT 22
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