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
ORCHARD PARK CSD 142301060000 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 5000-11-0840 234,473 1,509,721 1,509,721
F3289 0409-11-7445 27,000 270,000 270,000
84010A F4126 0021-11-0840 17,449 192,264 192,264
84027A F4256 0032-11-0238 137,294 1,082,822 1,082,822
84173A F4256 0033-11-0238 21,282 27,517 27,517
84367A F4289 0147-11-0840 11,108 127,447 127,447
84391A F4289 5032-11-0238 90,954 705,188 705,188
84392A F4289 5033-11-0238 14,839 35,669 35,669
TOTAL FOR 11 PROJECTS 554,399 3,950,628 3,950,628
F3289 0409-12-7445 243,000 243,000 270,000
84010A F4126 0021-12-0840 160,763 160,763 184,847
84027A F4256 0032-12-0238 974,356 974,356 1,265,504
84173A F4256 0033-12-0238 16,792 16,792 55,402
84410 F4287 5400-12-0840 988,722 1,121,985 1,265,070
84367A F4289 0147-12-0840 94,655 94,655 111,064
84365 F4289 0149-12-0840 6,880 6,880 34,400
84395A F4289 5500-12-0840 3,741 5,496 6,107
TOTAL FOR 12 PROJECTS 2,488,909 2,623,927 3,192,394
TOTAL FOR ALL PROJECTS 3,043,308 6,574,555 7,143,022
PROJECT COUNT 16
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