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
HOLLAND CSD 141701040000 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 5000-11-0815 380,533 574,061 574,061
F3289 0409-11-7274 41,485 84,418 84,418
84010A F4126 0021-11-0815 26,185 112,574 112,574
84027A F4256 0032-11-0231 165,028 238,224 238,224
84173A F4256 0033-11-0231 599 6,033 6,033
84367A F4289 0147-11-0815 33,512 41,890 41,890
84389A F4289 5021-11-0815 14,483 48,773 48,773
84391A F4289 5032-11-0231 59,350 203,827 203,827
84392A F4289 5033-11-0231 1,956 8,008 8,008
TOTAL FOR 11 PROJECTS 723,131 1,317,808 1,317,808
F3289 0409-12-7274 42,548 42,548 82,049
84010A F4126 0021-12-0815 99,077 99,077 140,051
84027A F4256 0032-12-0231 121,934 121,934 231,371
84173A F4256 0033-12-0231 4,730 4,730 6,031
84410 F4287 5400-12-0815 93,473 93,473 487,586
84367A F4289 0147-12-0815 11,508 11,508 37,414
84395A F4289 5500-12-0815 3,995 3,995 10,690
TOTAL FOR 12 PROJECTS 377,265 377,265 995,192
TOTAL FOR ALL PROJECTS 1,100,396 1,695,073 2,313,000
PROJECT COUNT 16
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