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
CLEVELAND HILL UFSD 140703020000 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 5000-11-0755 354,759 642,620 642,620
F3289 0409-11-7113 63,070 126,140 126,140
84010A F4126 0021-11-0755 90,993 353,685 353,685
84186A F4129 0180-11-0755 108 135 135
84027A F4256 0032-11-0217 28,760 307,109 307,109
84173A F4256 0033-11-0217 460 8,691 8,691
84410 F4287 5400-11-0755 48,627 118,918 118,918
84367A F4289 0147-11-0755 19,500 74,068 74,068
84389A F4289 5021-11-0755 41,395 105,848 105,848
84391A F4289 5032-11-0217 116,020 263,604 263,604
84392A F4289 5033-11-0217 3,392 8,781 8,781
84395A F4289 5500-11-0755 398 3,976 3,976
TOTAL FOR 11 PROJECTS 767,482 2,013,575 2,013,575
F3289 0409-12-7113 78,094 78,094 125,778
84010A F4126 0021-12-0755 250,343 250,343 354,274
84027A F4256 0032-12-0217 285,472 285,472 346,517
84173A F4256 0033-12-0217 10,568 10,568 14,715
84410 F4287 5400-12-0755 267,478 267,478 426,899
84010 F4289 0011-12-2112 5,648 5,648 28,240
84367A F4289 0147-12-0755 43,463 43,463 66,848
84395A F4289 5500-12-0755 13,245 13,245 39,832
TOTAL FOR 12 PROJECTS 954,311 954,311 1,403,103
TOTAL FOR ALL PROJECTS 1,721,793 2,967,886 3,416,678
PROJECT COUNT 20
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