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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ERIE                         140600640003   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        A3060  0580-11-0907          11,646          28,904          28,904                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               11,646          28,904          28,904                                                         
                                                                                                                                    
        A3060  0580-12-2346          22,903          22,903          45,807                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               22,903          22,903          45,807                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               34,549          51,807          74,711                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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