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
ORCHARD PARK CSD 142301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7445 26,650 269,650 269,650
84010A F4126 0021-12-0840 21,937 182,700 182,700
84027A F4256 0032-12-0238 245,582 1,219,938 1,219,938
84173A F4256 0033-12-0238 17,033 33,825 33,825
84410 F4287 5400-12-0840 276,348 1,265,070 1,265,070
84367A F4289 0147-12-0840 5,360 100,015 100,015
84365 F4289 0149-12-0840 10,646 17,526 17,526
84395A F4289 5500-12-0840 4,402 8,143 8,143
TOTAL FOR 12 PROJECTS 607,958 3,096,867 3,096,867
F3289 0409-13-7445 243,000 243,000 270,000
84010A F4126 0021-13-0840 250,339 250,339 291,751
84027A F4256 0032-13-0238 1,039,982 1,039,982 1,155,536
84173A F4256 0033-13-0238 26,498 26,498 52,602
84367A F4289 0147-13-0840 108,697 108,697 121,064
84365 F4289 0149-13-0840 22,541 22,541 50,000
84395A F4289 5500-13-0840 3,490 3,490 8,143
TOTAL FOR 13 PROJECTS 1,694,547 1,694,547 1,949,096
TOTAL FOR ALL PROJECTS 2,302,505 4,791,414 5,045,963
PROJECT COUNT 15
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