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
CLEVELAND HILL UFSD 140703020000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7113 47,684 125,778 125,778
84010A F4126 0021-12-0755 96,821 347,164 347,164
84027A F4256 0032-12-0217 56,595 342,067 342,067
84173A F4256 0033-12-0217 4,147 14,715 14,715
84410 F4287 5400-12-0755 159,421 426,899 426,899
84010 F4289 0011-12-2112 20,559 26,207 26,207
84367A F4289 0147-12-0755 23,385 66,848 66,848
84395A F4289 5500-12-0755 13,002 26,247 26,247
TOTAL FOR 12 PROJECTS 421,614 1,375,925 1,375,925
F3289 0409-13-7113 74,497 74,497 123,537
84010A F4126 0021-13-0755 209,701 209,701 304,606
84027A F4256 0032-13-0217 232,090 232,090 320,198
84173A F4256 0033-13-0217 8,983 8,983 10,534
84367A F4289 0147-13-0755 38,088 38,088 69,064
84395A F4289 5500-13-0755 30,642 30,642 36,112
TOTAL FOR 13 PROJECTS 594,001 594,001 864,051
TOTAL FOR ALL PROJECTS 1,015,615 1,969,926 2,239,976
PROJECT COUNT 14
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