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
ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES 149200000000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0028 103,630 139,688 139,688
84048 F4277 8000-12-0064 94,924 384,076 384,076
84048 F4277 8000-12-9007 17,601 80,597 80,597
45310 F4289 0070-12-0060 4,376 5,470 5,470
84002 F4791 0040-12-1011 864 8,636 8,636
84002 F4791 0138-12-0010 61,103 229,308 229,308
84002 F4791 2338-12-1019 7,157 67,532 67,532
84002 F4791 2338-12-1020 29,779 141,877 141,877
84002 F4791 2338-12-9102 51,322 241,826 241,826
TOTAL FOR 12 PROJECTS 370,756 1,299,010 1,299,010
F3289 0317-13-1011 45,459 45,459 45,459
F3289 0364-13-0011 13,102 13,102 13,102
F3289 0365-13-0011 131,022 131,022 131,022
F3289 0425-13-0028 64,057 64,057 72,116
84048 F4277 8000-13-0064 64,360 276,980 321,802
84048A F4277 8000-13-0064 212,620 276,980 321,802
84395A F4289 5580-13-0012 68,378 184,336 357,210
84002A F4791 0040-13-1011 5,216 6,943 8,636
84002 F4791 0040-13-1011 1,727 6,943 8,636
84002 F4791 0138-13-0010 69,740 157,007 229,308
84002A F4791 0138-13-0010 87,267 157,007 229,308
84002A F4791 2338-13-1019 45,497 59,003 67,532
84002 F4791 2338-13-1019 13,506 59,003 67,532
84002 F4791 2338-13-1020 28,375 60,700 141,877
84002A F4791 2338-13-1020 32,325 60,700 141,877
84002A F4791 2338-13-9102 98,399 176,183 249,084
84002 F4791 2338-13-9102 49,816 176,183 249,084
84002A F4791 2338-13-9102 27,968 176,183 249,084
TOTAL FOR 13 PROJECTS 1,058,834 2,087,791 2,904,471
TOTAL FOR ALL PROJECTS 1,429,590 3,386,801 4,203,481
PROJECT COUNT 27
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