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
CHEEKTOWAGA CSD 140701060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7103 50,724 260,320 260,320
F3289 0425-12-0017 51,553 69,039 69,039
84010A F4126 0021-12-0745 136,198 557,610 557,610
84027A F4256 0032-12-0219 439,257 549,360 549,360
84173A F4256 0033-12-0219 16,563 20,958 20,958
84410 F4287 5400-12-0745 256,889 677,921 677,921
84010 F4289 0011-12-2098 22,139 28,123 28,123
84367A F4289 0147-12-0745 74,420 109,515 109,515
84395A F4289 5500-12-0745 7,861 56,517 56,517
TOTAL FOR 12 PROJECTS 1,055,604 2,329,363 2,329,363
F3289 0409-13-7103 236,396 236,396 281,920
F3289 0425-13-0017 22,157 29,500 33,656
F3289 0439-13-0017 16,371 20,251 48,787
84010A F4126 0021-13-0745 451,986 515,651 638,914
84027A F4256 0032-13-0214 369,079 441,113 490,126
84173A F4256 0033-13-0214 16,274 17,952 22,927
84367A F4289 0147-13-0745 52,751 66,174 125,216
84395A F4289 5545-13-0008 25,735 72,555 74,366
TOTAL FOR 13 PROJECTS 1,190,749 1,399,592 1,715,912
TOTAL FOR ALL PROJECTS 2,246,353 3,728,955 4,045,275
PROJECT COUNT 17
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