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
LANCASTER CSD 141901060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84010A F4126 0021-10-0825 24 373,715 373,715
TOTAL FOR 10 PROJECTS 24 373,715 373,715
84394 A4285 5000-11-0825 656,666 2,063,843 2,063,843
F3289 0409-11-7322 33,664 339,844 339,844
84010A F4126 0021-11-0825 52,509 357,383 357,383
84186A F4129 0180-11-0825 1,296 6,042 6,042
84027A F4256 0032-11-0235 8,310 736,467 736,467
84367A F4289 0147-11-0825 56,892 156,476 156,476
84318X F4289 0292-11-0825 629 1,629 1,629
84389A F4289 5021-11-0825 1,245 1,583 1,583
84391A F4289 5032-11-0235 494,963 1,166,888 1,166,888
84392A F4289 5033-11-0235 18,102 59,955 59,955
84395A F4289 5500-11-0825 467 4,670 4,670
TOTAL FOR 11 PROJECTS 1,324,743 4,894,780 4,894,780
F3289 0409-12-7322 273,600 273,600 340,200
84010A F4126 0021-12-0825 288,734 288,734 406,212
84027A F4256 0032-12-0235 1,232,384 1,232,384 1,992,856
84173A F4256 0033-12-0235 62,928 62,928 73,340
84410 F4287 5400-12-0825 1,214,901 1,214,901 1,752,951
84367A F4289 0147-12-0825 88,882 88,882 170,585
84395A F4289 5500-12-0825 21,234 21,234 26,583
TOTAL FOR 12 PROJECTS 3,182,663 3,182,663 4,762,727
TOTAL FOR ALL PROJECTS 4,507,430 8,451,158 10,031,222
PROJECT COUNT 19
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