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
IROQUOIS CSD 141301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0785 39,848 166,614 166,614
84027A F4256 0032-12-0225 121,296 512,871 512,871
84173A F4256 0033-12-0225 7,786 19,640 19,640
84410 F4287 5400-12-0785 242,232 772,234 772,234
84010 F4289 0011-12-2260 23,520 29,792 29,792
84367A F4289 0147-12-0785 34,440 59,356 59,356
84395A F4289 5500-12-0785 6,466 11,962 11,962
TOTAL FOR 12 PROJECTS 475,588 1,572,469 1,572,469
84010A F4126 0021-13-0785 176,653 176,653 218,779
84027A F4256 0032-13-0225 424,547 507,483 507,483
84173A F4256 0033-13-0225 7,128 13,548 13,548
84367A F4289 0147-13-0785 24,433 24,433 112,609
84395A F4289 5500-13-0785 5,127 5,127 11,962
TOTAL FOR 13 PROJECTS 637,888 727,244 864,381
TOTAL FOR ALL PROJECTS 1,113,476 2,299,713 2,436,850
PROJECT COUNT 12
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