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
EVANS-BRANT CSD (LAKE SHORE) 141401060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7183 21,056 213,446 213,446
84010A F4126 0021-12-0790 126,940 488,943 488,943
84027A F4256 0032-12-0226 62,606 626,058 626,058
84173A F4256 0033-12-0226 2,741 27,410 27,410
84410 F4287 5400-12-0790 91,376 592,194 592,194
84367A F4289 0147-12-0790 43,450 232,998 232,998
84395A F4289 5500-12-0790 31,380 31,380 31,380
TOTAL FOR 12 PROJECTS 379,549 2,212,429 2,212,429
F3289 0409-13-7183 180,000 180,000 212,308
F3289 0439-13-0012 114,129 114,129 266,825
84010A F4126 0021-13-0790 283,090 283,090 417,868
84027A F4256 0032-13-0226 496,742 496,742 605,408
84173A F4256 0033-13-0226 21,145 21,145 27,323
84367A F4289 0147-13-0790 99,829 99,829 145,713
84395A F4289 5500-13-0790 18,054 18,054 31,380
TOTAL FOR 13 PROJECTS 1,212,989 1,212,989 1,706,825
TOTAL FOR ALL PROJECTS 1,592,538 3,425,418 3,919,254
PROJECT COUNT 14
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