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
CLARENCE CSD 140801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7111 121,462 242,962 242,962
84010A F4126 0021-12-0770 41,475 121,939 121,939
84027A F4256 0032-12-0221 283,887 819,927 819,927
84173A F4256 0033-12-0221 15,835 19,793 19,793
84410 F4287 5400-12-0770 125,549 1,110,030 1,110,030
84367A F4289 0147-12-0770 28,470 104,166 104,166
84365 F4289 0149-12-0770 12,869 18,264 18,264
84395A F4289 5500-12-0770 6,281 15,701 15,701
TOTAL FOR 12 PROJECTS 635,828 2,452,782 2,452,782
F3289 0409-13-7111 211,520 211,520 234,900
84010A F4126 0021-13-0770 224,100 224,100 289,180
84027A F4256 0032-13-0221 613,284 613,284 869,237
84173A F4256 0033-13-0221 3,934 3,934 19,671
84367A F4289 0147-13-0770 64,048 64,048 120,188
84365 F4289 0149-13-0770 1,742 1,742 8,711
84395A F4289 5500-13-0770 22,920 22,920 28,651
TOTAL FOR 13 PROJECTS 1,141,548 1,141,548 1,570,538
TOTAL FOR ALL PROJECTS 1,777,376 3,594,330 4,023,320
PROJECT COUNT 15
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