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
CHEEKTOWAGA-MARYVALE UFSD 140702030000 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 5000-11-0750 95,625 956,165 956,165
F3289 0409-11-7364 17,400 170,392 170,392
84010A F4126 0021-11-0750 69,825 353,597 353,597
84186A F4129 0180-11-0750 2,611 3,600 3,600
84027A F4256 0032-11-0215 53,182 479,116 479,116
84173A F4256 0033-11-0215 1,848 18,480 18,480
84367A F4289 0147-11-0750 10,880 97,306 97,306
84389A F4289 5021-11-0750 2,120 2,120 2,120
84391A F4289 5032-11-0215 38,123 276,084 276,084
84392A F4289 5033-11-0215 4,398 13,362 13,362
84395A F4289 5500-11-0750 409 4,087 4,087
84002 F4791 0138-11-0009 6,343 22,563 22,563
84002 F4791 2338-11-1010 16,649 98,060 98,060
TOTAL FOR 11 PROJECTS 319,413 2,494,932 2,494,932
F3289 0409-12-7364 153,352 153,352 170,392
84010A F4126 0021-12-0750 290,877 290,877 343,930
84027A F4256 0032-12-0215 427,228 427,228 474,704
84173A F4256 0033-12-0215 15,867 15,867 18,506
84410 F4287 5400-12-0750 645,548 645,548 812,131
84367A F4289 0147-12-0750 76,044 76,044 88,053
84395A F4289 5500-12-0750 2,269 2,269 40,942
84002 F4791 0138-12-0009 17,673 17,673 23,139
84002 F4791 2338-12-1010 80,589 80,589 100,681
TOTAL FOR 12 PROJECTS 1,709,447 1,709,447 2,072,478
TOTAL FOR ALL PROJECTS 2,028,860 4,204,379 4,567,410
PROJECT COUNT 22
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