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
DEPEW UFSD 140707030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7546-10-0001 18,750 25,000 25,000
TOTAL FOR 10 PROJECTS 18,750 25,000 25,000
84394 A4285 5000-11-0760 121,130 1,013,676 1,013,676
F3289 0409-11-7142 36,262 184,447 184,447
84010A F4126 0021-11-0760 64,812 269,155 269,155
84186A F4129 0180-11-0760 1,169 2,309 2,309
84027A F4256 0032-11-0218 81,609 441,539 441,539
84173A F4256 0033-11-0218 5,669 22,827 22,827
84367A F4289 0147-11-0760 11,790 97,824 97,824
84389A F4289 5021-11-0760 17,531 82,513 82,513
84391A F4289 5032-11-0218 79,496 332,783 332,783
84392A F4289 5033-11-0218 4,274 12,868 12,868
84386A F4289 5291-11-0027 44,005 199,917 199,917
84395A F4289 5500-11-0760 13,262 13,262 13,262
TOTAL FOR 11 PROJECTS 481,009 2,673,120 2,673,120
F3289 0409-12-7142 144,646 166,002 182,285
84010A F4126 0021-12-0760 184,101 305,673 339,637
84027A F4256 0032-12-0218 259,113 259,113 478,338
84173A F4256 0033-12-0218 23,206 23,206 29,376
84410 F4287 5400-12-0760 665,548 733,459 860,978
84367A F4289 0147-12-0760 53,037 54,502 70,353
84395A F4289 5500-12-0760 27,088 27,088 30,802
TOTAL FOR 12 PROJECTS 1,356,739 1,569,043 1,991,769
TOTAL FOR ALL PROJECTS 1,856,498 4,267,163 4,689,889
PROJECT COUNT 20
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