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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF GRAND ISLAND                   141501640057   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        A3060  0580-11-1120           9,870          39,481          39,481                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                9,870          39,481          39,481                                                         
                                                                                                                                    
        A3060  0580-12-2151          29,727          29,727          35,669                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               29,727          29,727          35,669                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               39,597          69,208          75,150                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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