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                                                                                   
                                                                                                                                    
                                                                                                                                    
ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES    149200000000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84213C  F4126  0024-11-2023         136,858         275,288         275,288                                                         
84048   F4277  8000-11-0064         189,807         344,937         344,937                                                         
84048   F4277  8000-11-9007          22,944          83,927          83,927                                                         
84002   F4791  0040-11-1011             724           8,496           8,496                                                         
84002   F4791  0138-11-0010          81,558         223,445         223,445                                                         
84002   F4791  2338-11-1019          12,486          63,236          63,236                                                         
84002   F4791  2338-11-1020          30,763         141,877         141,877                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              475,140       1,141,206       1,141,206                                                         
                                                                                                                                    
        F3289  0364-12-0011          12,822          12,822          12,822                                                         
        F3289  0365-12-0011         128,224         128,224         128,224                                                         
        F3289  0365-12-1011          44,512          44,512          44,512                                                         
        F3289  0425-12-0028          36,058          36,058         144,232                                                         
84048   F4277  8000-12-0064         289,152         289,152         386,852                                                         
84048   F4277  8000-12-9007          62,996          62,996          80,597                                                         
84002   F4791  0040-12-1011           7,772           7,772           8,636                                                         
84002   F4791  0138-12-0010         168,205         168,205         229,308                                                         
84002   F4791  2338-12-1019          60,375          60,375          67,532                                                         
84002   F4791  2338-12-1020         112,098         112,098         141,877                                                         
84002   F4791  2338-12-9102         190,504         190,504         249,084                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,112,718       1,112,718       1,493,676                                                         
                                                                                                                                    
45310   F4289  0070-13-0069           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,588,952       2,255,018       2,640,352                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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