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
EVANS-BRANT CSD (LAKE SHORE) 141401060000 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 5000-11-0790 1,374,432 1,374,432 1,374,432
F3289 0409-11-7183 20,000 200,000 200,000
84010A F4126 0021-11-0790 137,496 554,407 554,407
84186A F4129 0180-11-0790 272 2,719 2,719
84027A F4256 0032-11-0226 93,897 648,293 648,293
84173A F4256 0033-11-0226 2,742 27,416 27,416
84410 F4287 5400-11-0790 575,197 575,197 575,197
84367A F4289 0147-11-0790 34,162 139,401 139,401
84318X F4289 0292-11-0790 1,485 1,856 1,856
84389A F4289 5021-11-0790 54,395 137,009 137,009
84391A F4289 5032-11-0226 49,181 313,577 313,577
84392A F4289 5033-11-0226 3,973 16,126 16,126
TOTAL FOR 11 PROJECTS 2,347,232 3,990,433 3,990,433
F3289 0409-12-7183 192,390 192,390 213,446
84010A F4126 0021-12-0790 362,003 362,003 492,184
84027A F4256 0032-12-0226 563,452 563,452 626,058
84173A F4256 0033-12-0226 24,669 24,669 27,410
84410 F4287 5400-12-0790 500,818 500,818 592,194
84367A F4289 0147-12-0790 189,548 189,548 242,036
TOTAL FOR 12 PROJECTS 1,832,880 1,832,880 2,193,328
TOTAL FOR ALL PROJECTS 4,180,112 5,823,313 6,183,761
PROJECT COUNT 18
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