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
HAMBURG CSD 141601060000 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 5000-11-0800 467,824 1,396,041 1,396,041
F3289 0409-11-7247 153,681 505,505 505,505
84010A F4126 0021-11-0800 212,418 270,003 270,003
84186A F4129 0180-11-0800 2,601 3,251 3,251
84027A F4256 0032-11-0228 323,633 783,441 783,441
84173A F4256 0033-11-0228 4,244 19,676 19,676
84367A F4289 0147-11-0800 50,473 103,859 103,859
84389A F4289 5021-11-0800 1,621 1,621 1,621
84391A F4289 5032-11-0228 246,807 461,938 461,938
84392A F4289 5033-11-0228 15,184 19,477 19,477
84395A F4289 5500-11-0800 3,132 3,132 3,132
TOTAL FOR 11 PROJECTS 1,481,618 3,567,944 3,567,944
F3289 0409-12-7247 454,955 454,955 505,505
F3289 0663-12-0109 2,500 2,500 0
84010A F4126 0021-12-0800 214,287 214,287 262,461
84027A F4256 0032-12-0228 593,891 593,891 825,809
84173A F4256 0033-12-0228 12,746 12,746 20,239
84410 F4287 5400-12-0800 819,776 819,776 1,185,745
84367A F4289 0147-12-0800 93,278 93,278 118,087
84395A F4289 5500-12-0800 5,217 5,217 31,375
TOTAL FOR 12 PROJECTS 2,196,650 2,196,650 2,949,221
TOTAL FOR ALL PROJECTS 3,678,268 5,764,594 6,517,165
PROJECT COUNT 19
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