NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
AMHERST CSD 140201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7013 85,544 377,955 377,955
84010A F4126 0021-12-0720 71,746 321,567 321,567
84027A F4256 0032-12-0197 134,968 702,049 702,049
84173A F4256 0033-12-0197 3,196 31,957 31,957
84410 F4287 5400-12-0720 125,985 598,980 598,980
84367A F4289 0147-12-0720 13,144 87,512 87,512
84395A F4289 5500-12-0720 20,723 22,916 22,916
TOTAL FOR 12 PROJECTS 455,306 2,142,936 2,142,936
F3289 0409-13-7013 321,952 321,952 374,969
84010A F4126 0021-13-0720 249,898 249,898 295,960
84027A F4256 0032-13-0197 565,438 700,040 700,040
84173A F4256 0033-13-0197 28,681 31,868 31,868
84367A F4289 0147-13-0720 71,146 80,677 80,677
84395A F4289 5500-13-0720 23,427 23,427 39,020
TOTAL FOR 13 PROJECTS 1,260,542 1,407,862 1,522,534
TOTAL FOR ALL PROJECTS 1,715,848 3,550,798 3,665,470
PROJECT COUNT 13
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