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
WILLIAMSVILLE CSD 140203060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7665 109,039 542,309 542,309
F3289 0425-13-0131 4,863 29,394 29,394
F3289 0439-13-0006 96,734 209,968 209,968
84010A F4126 0021-13-0725 258,507 757,550 757,550
84027A F4256 0032-13-0198 267,638 2,087,297 2,087,297
84173A F4256 0033-13-0198 9,165 70,481 70,481
84367A F4289 0147-13-0725 42,919 278,625 278,625
84365A F4289 0293-13-0725 25,395 31,077 31,077
84395A F4289 5500-13-0725 7,802 72,969 72,969
TOTAL FOR 13 PROJECTS 822,062 4,079,670 4,079,670
F3289 0409-14-7665 458,454 542,631 542,631
F3289 0425-14-0131 24,365 41,051 41,051
84010A F4126 0021-14-0725 504,012 504,012 853,919
84027A F4256 0032-14-0198 1,750,945 1,750,945 2,694,644
84173A F4256 0033-14-0198 73,669 73,669 98,623
84367A F4289 0147-14-0725 177,925 177,925 270,799
84365A F4289 0293-14-0725 7,160 7,160 39,147
84395A F4289 5500-14-0725 561 561 561
TOTAL FOR 14 PROJECTS 2,997,091 3,097,954 4,541,375
TOTAL FOR ALL PROJECTS 3,819,153 7,177,624 8,621,045
PROJECT COUNT 17
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