NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS AMHERST CSD 140201060000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7013 53,017 374,969 374,969 84010A F4126 0021-13-0720 46,062 295,960 295,960 84027A F4256 0032-13-0197 134,602 700,040 700,040 84173A F4256 0033-13-0197 3,187 31,868 31,868 84367A F4289 0147-13-0720 18,712 89,858 89,858 TOTAL FOR 13 PROJECTS 255,580 1,492,695 1,492,695 F3289 0409-14-7013 273,977 273,977 377,955 84010A F4126 0021-14-0720 263,875 294,057 294,057 84027A F4256 0032-14-0197 567,140 668,202 668,202 84173A F4256 0033-14-0197 24,606 33,533 33,533 84367A F4289 0147-14-0720 77,788 86,415 86,415 84365A F4289 0149-14-0720 26,610 27,169 27,169 TOTAL FOR 14 PROJECTS 1,233,996 1,383,353 1,487,331 TOTAL FOR ALL PROJECTS 1,489,576 2,876,048 2,980,026 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME