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
LACKAWANNA CITY SD 141800010000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7317 56,705 483,320 483,320
F3289 0425-12-0048 29,231 39,076 39,076
84010A F4126 0021-12-0820 231,654 1,275,904 1,275,904
84027A F4256 0032-12-0232 85,266 790,536 790,536
84173A F4256 0033-12-0232 3,302 26,520 26,520
84410 F4287 5400-12-0820 92,046 608,762 608,762
84010 F4289 0011-12-2282 69,017 86,823 86,823
84367A F4289 0147-12-0820 31,945 207,656 207,656
84287 F4289 0187-12-4061 79,955 889,955 889,955
84365A F4289 0293-12-0820 6,205 29,211 29,211
84395A F4289 5500-12-0820 52,149 163,622 163,622
TOTAL FOR 12 PROJECTS 737,475 4,601,385 4,601,385
F3289 0409-13-7317 436,311 484,790 484,790
F3289 0425-13-0048 18,000 18,000 19,834
84010A F4126 0021-13-0820 1,307,360 919,377 1,390,724
84027A F4256 0032-13-0232 639,730 639,730 743,967
84173A F4256 0033-13-0232 15,214 15,214 15,214
84010 F4289 0011-13-2078 16,000 64,000 80,000
84367A F4289 0147-13-0820 184,658 184,658 223,715
84365 F4289 0149-13-0820 35,083 37,392 46,100
84287C F4289 0187-13-4061 427,352 810,000 900,000
84287 F4289 0187-13-4061 290,310 810,000 900,000
84365A F4289 0293-13-0820 27,340 35,616 41,468
84395A F4289 5500-13-0820 32,600 32,600 94,049
TOTAL FOR 13 PROJECTS 3,429,958 4,051,377 4,939,861
TOTAL FOR ALL PROJECTS 4,167,433 8,652,762 9,541,246
PROJECT COUNT 23
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