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 HOLLAND CSD 141701040000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0409-12-7274 39,501 82,049 82,049 84010A F4126 0021-12-0815 38,785 137,862 137,862 84027A F4256 0032-12-0231 109,437 231,371 231,371 84173A F4256 0033-12-0231 1,067 5,797 5,797 84410 F4287 5400-12-0815 394,113 487,586 487,586 84367A F4289 0147-12-0815 37,463 48,971 48,971 84395A F4289 5500-12-0815 6,695 10,690 10,690 TOTAL FOR 12 PROJECTS 627,061 1,004,326 1,004,326 F3289 0409-13-7274 55,772 55,772 83,000 84010A F4126 0021-13-0815 94,507 94,507 166,441 84027A F4256 0032-13-0231 188,961 188,961 224,957 84173A F4256 0033-13-0231 5,137 5,137 6,002 84367A F4289 0147-13-0815 27,556 27,556 38,362 84395A F4289 5500-13-0815 4,581 4,581 10,690 TOTAL FOR 13 PROJECTS 376,514 376,514 529,452 TOTAL FOR ALL PROJECTS 1,003,575 1,380,840 1,533,778 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME