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
WILLIAMSVILLE CSD 140203060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7665 143,375 542,631 542,631
F3289 0425-12-0131 43,651 58,355 58,355
84010A F4126 0021-12-0725 280,715 502,625 502,625
84027A F4256 0032-12-0198 545,653 2,110,681 2,110,681
84173A F4256 0033-12-0198 14,587 85,614 85,614
84410 F4287 5400-12-0725 225,450 1,993,298 1,993,298
84367A F4289 0147-12-0725 144,660 272,964 272,964
84365A F4289 0293-12-0725 25,240 30,634 30,634
84395A F4289 5500-12-0725 55,686 1,280 1,280
TOTAL FOR 12 PROJECTS 1,479,017 5,598,082 5,598,082
F3289 0409-13-7665 433,270 433,270 542,309
F3289 0425-13-0131 24,531 24,531 29,394
F3289 0439-13-0006 113,234 113,234 209,968
84010A F4126 0021-13-0725 499,043 499,043 792,968
84027A F4256 0032-13-0198 1,819,659 1,819,659 2,182,158
84173A F4256 0033-13-0198 61,316 61,316 70,481
84367A F4289 0147-13-0725 235,706 235,706 285,265
84365A F4289 0293-13-0725 5,682 5,682 34,422
84395A F4289 5500-13-0725 65,167 65,167 72,969
TOTAL FOR 13 PROJECTS 3,257,608 3,257,608 4,219,934
TOTAL FOR ALL PROJECTS 4,736,625 8,855,690 9,818,016
PROJECT COUNT 18
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