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
CLARENCE CSD 140801060000 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 5000-11-0770 1,306,898 1,306,898 1,306,898
F3289 0409-11-7111 121,500 243,000 243,000
84010A F4126 0021-11-0770 183,017 218,291 218,291
84027A F4256 0032-11-0221 114,352 880,034 880,034
84173A F4256 0033-11-0221 15,824 19,780 19,780
84367A F4289 0147-11-0770 146,860 171,477 171,477
84318X F4289 0292-11-0770 800 1,000 1,000
84391A F4289 5032-11-0221 445,329 554,161 554,161
84392A F4289 5033-11-0221 22,188 28,352 28,352
84395A F4289 5500-11-0770 283 2,828 2,828
TOTAL FOR 11 PROJECTS 2,357,051 3,425,821 3,425,821
F3289 0409-12-7111 121,500 121,500 243,000
84010A F4126 0021-12-0770 80,464 80,464 160,179
84027A F4256 0032-12-0221 536,040 536,040 911,836
84173A F4256 0033-12-0221 3,958 3,958 19,793
84410 F4287 5400-12-0770 984,481 984,481 1,110,030
84367A F4289 0147-12-0770 75,696 75,696 111,517
84365 F4289 0149-12-0770 5,395 5,395 26,975
84395A F4289 5500-12-0770 9,420 9,420 28,329
TOTAL FOR 12 PROJECTS 1,816,954 1,816,954 2,611,659
TOTAL FOR ALL PROJECTS 4,174,005 5,242,775 6,037,480
PROJECT COUNT 18
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