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-MARYVALE UFSD 140702030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7364 17,040 170,392 170,392
84010A F4126 0021-12-0750 53,053 343,930 343,930
84027A F4256 0032-12-0215 47,476 474,704 474,704
84173A F4256 0033-12-0215 2,581 18,448 18,448
84410 F4287 5400-12-0750 166,583 812,131 812,131
84367A F4289 0147-12-0750 5,454 81,498 81,498
84395A F4289 5500-12-0750 20,422 22,691 22,691
84002 F4791 0138-12-0009 5,466 23,139 23,139
84002 F4791 2338-12-1010 20,092 100,681 100,681
TOTAL FOR 12 PROJECTS 338,167 2,047,614 2,047,614
F3289 0409-13-7364 151,883 170,392 170,392
84010A F4126 0021-13-0750 291,430 322,759 322,759
84027A F4256 0032-13-0215 427,100 474,642 474,642
84173A F4256 0033-13-0215 16,289 18,422 18,422
84367A F4289 0147-13-0750 81,667 88,336 88,336
84395A F4289 5500-13-0750 16,209 16,209 23,155
84002 F4791 0138-13-0009 4,627 23,128 23,128
84002A F4791 0138-13-0009 10,950 23,128 23,128
84002A F4791 2338-13-1010 61,810 100,637 100,637
84002 F4791 2338-13-1010 20,135 100,637 100,637
84002A F4791 2338-13-1010 8,666 100,637 100,637
TOTAL FOR 13 PROJECTS 1,090,766 1,438,927 1,445,873
TOTAL FOR ALL PROJECTS 1,428,933 3,486,541 3,493,487
PROJECT COUNT 20
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