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
NORTH COLLINS CSD 142201040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7420 23,733 77,101 77,101
84010A F4126 0021-12-0835 24,000 108,228 108,228
84027A F4256 0032-12-0237 32,276 143,352 143,352
84173A F4256 0033-12-0237 1,616 8,565 8,565
84410 F4287 5400-12-0835 88,066 289,911 289,911
84367A F4289 0147-12-0835 7,689 28,553 28,553
84395A F4289 5500-12-0835 1,013 4,322 4,322
TOTAL FOR 12 PROJECTS 178,393 660,032 660,032
F3289 0409-13-7420 49,251 76,755 76,755
84010A F4126 0021-13-0835 89,117 121,878 121,878
84027A F4256 0032-13-0237 99,600 133,643 133,643
84173A F4256 0033-13-0237 7,613 8,459 8,459
84367A F4289 0147-13-0835 17,528 29,346 29,346
TOTAL FOR 13 PROJECTS 263,109 370,081 370,081
TOTAL FOR ALL PROJECTS 441,502 1,030,113 1,030,113
PROJECT COUNT 12
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