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
LACKAWANNA CITY SD 141800010000 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 5000-11-0820 116,313 1,094,337 1,094,337
F3289 0409-11-7317 198,024 484,790 484,790
84010A F4126 0021-11-0820 164,550 1,359,572 1,359,572
84186A F4129 0180-11-0820 607 6,461 6,461
84027A F4256 0032-11-0232 17,118 692,815 692,815
84010 F4289 0011-11-2092 5,114 72,580 72,580
84010 F4289 0011-11-3082 22,937 28,937 28,937
84367A F4289 0147-11-0820 7,978 231,621 231,621
84287 F4289 0187-11-4061 49,886 859,886 859,886
84318X F4289 0292-11-0820 1,093 10,958 10,958
84365A F4289 0293-11-0820 1,858 23,560 23,560
84389A F4289 5021-11-0820 17,279 232,834 232,834
84391A F4289 5032-11-0232 28,999 417,193 417,193
84392A F4289 5033-11-0232 1,507 15,074 15,074
84395A F4289 5500-11-0820 705 7,048 7,048
TOTAL FOR 11 PROJECTS 633,968 5,537,666 5,537,666
F3289 0409-12-7317 426,615 426,615 483,320
F3289 0425-12-0048 9,845 9,845 39,076
84010A F4126 0021-12-0820 1,044,250 1,044,250 1,458,897
84027A F4256 0032-12-0232 705,270 705,270 813,340
84173A F4256 0033-12-0232 23,218 23,218 29,199
84410 F4287 5400-12-0820 516,716 516,716 608,762
84010 F4289 0011-12-2282 17,806 17,806 89,030
84367A F4289 0147-12-0820 175,711 175,711 227,542
84287 F4289 0187-12-4061 810,000 810,000 900,000
84365A F4289 0293-12-0820 27,703 27,703 40,352
84389A F4289 5021-12-0820 6,750 6,750 6,750
84395A F4289 5500-12-0820 111,473 111,473 143,652
TOTAL FOR 12 PROJECTS 3,875,357 3,875,357 4,839,920
TOTAL FOR ALL PROJECTS 4,509,325 9,413,023 10,377,586
PROJECT COUNT 27
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