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
EDEN CSD 141201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7168 13,933 134,616 134,616
84010A F4126 0021-12-0780 14,579 145,789 145,789
84027A F4256 0032-12-0224 30,004 300,033 300,033
84173A F4256 0033-12-0224 306 11,541 11,541
84410 F4287 5400-12-0780 77,201 521,552 521,552
84367A F4289 0147-12-0780 5,401 54,003 54,003
84395A F4289 5500-12-0780 2,686 8,754 8,754
TOTAL FOR 12 PROJECTS 144,110 1,176,288 1,176,288
F3289 0409-13-7168 121,154 121,154 134,616
84010A F4126 0021-13-0780 128,798 142,460 142,460
84027A F4256 0032-13-0224 265,711 295,235 295,235
84173A F4256 0033-13-0224 12,291 13,342 13,342
84367A F4289 0147-13-0780 49,357 55,043 55,043
84395A F4289 5500-13-0780 3,752 3,752 8,754
TOTAL FOR 13 PROJECTS 581,063 630,986 649,450
TOTAL FOR ALL PROJECTS 725,173 1,807,274 1,825,738
PROJECT COUNT 13
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