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
LANCASTER CSD 141901060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7322 66,402 340,002 340,002
84010A F4126 0021-12-0825 84,846 373,580 373,580
84027A F4256 0032-12-0235 413,122 1,645,506 1,645,506
84173A F4256 0033-12-0235 7,507 70,435 70,435
84410 F4287 5400-12-0825 538,050 1,752,951 1,752,951
84367A F4289 0147-12-0825 67,934 156,816 156,816
84389A F4289 5021-12-0825 126 126 126
84395A F4289 5500-12-0825 5,349 26,583 26,583
TOTAL FOR 12 PROJECTS 1,183,336 4,365,999 4,365,999
F3289 0409-13-7322 252,127 252,127 340,091
84010A F4126 0021-13-0825 302,867 302,867 496,594
84027A F4256 0032-13-0235 915,487 1,489,919 1,489,919
84173A F4256 0033-13-0235 37,206 55,409 55,409
84367A F4289 0147-13-0825 126,323 126,323 265,251
84395A F4289 5500-13-0825 30,734 30,734 46,672
TOTAL FOR 13 PROJECTS 1,664,744 2,257,379 2,693,936
TOTAL FOR ALL PROJECTS 2,848,080 6,623,378 7,059,935
PROJECT COUNT 14
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