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
CHILD & ADOLESCENT TREATMENT SRV 140600630039 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2008 42,265 213,945 213,945
84287 F4289 0187-12-4016 86,036 877,300 877,300
84287 F4289 0187-12-5006 34,922 452,549 452,549
TOTAL FOR 12 PROJECTS 163,223 1,543,794 1,543,794
F3289 0640-13-2008 200,043 200,043 216,896
84287C F4289 0187-13-4016 165,529 791,264 879,183
84287 F4289 0187-13-4016 175,836 791,264 879,183
84287C F4289 0187-13-4016 449,899 791,264 879,183
84287C F4289 0187-13-5006 178,662 250,578 278,421
84287 F4289 0187-13-5006 55,684 250,578 278,421
84287C F4289 0187-13-5006 16,232 250,578 278,421
TOTAL FOR 13 PROJECTS 1,241,885 3,325,569 3,689,708
TOTAL FOR ALL PROJECTS 1,405,108 4,869,363 5,233,502
PROJECT COUNT 10
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