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
HAMBURG CSD 141601060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 7430-06-0001 3,750 5,000 5,000
TOTAL FOR 06 PROJECTS 3,750 5,000 5,000
F3289 0409-12-7247 50,550 505,505 505,505
84010A F4126 0021-12-0800 48,174 262,461 262,461
84027A F4256 0032-12-0228 231,918 825,809 825,809
84173A F4256 0033-12-0228 7,493 20,239 20,239
84410 F4287 5400-12-0800 365,969 1,185,745 1,185,745
84367A F4289 0147-12-0800 24,809 118,087 118,087
84389A F4289 5021-12-0800 284 284 284
84395A F4289 5500-12-0800 12,172 17,389 17,389
TOTAL FOR 12 PROJECTS 741,369 2,935,519 2,935,519
F3289 0409-13-7247 454,954 486,605 486,605
F3289 0425-13-0103 40,507 42,893 42,893
84010A F4126 0021-13-0800 235,882 261,857 261,857
84027A F4256 0032-13-0228 694,230 771,367 771,367
84173A F4256 0033-13-0228 15,434 19,574 19,574
84367A F4289 0147-13-0800 94,482 104,981 104,981
84395A F4289 5500-13-0800 26,460 26,460 31,731
TOTAL FOR 13 PROJECTS 1,561,949 1,713,737 1,719,008
TOTAL FOR ALL PROJECTS 2,307,068 4,654,256 4,659,527
PROJECT COUNT 16
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