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
SWEET HOME CSD 140207060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7588 163,350 326,700 326,700
F3289 0425-13-0107 15,000 20,000 20,000
84010A F4126 0021-13-0730 133,809 673,027 673,027
84027A F4256 0032-13-0200 78,185 783,647 783,647
84173A F4256 0033-13-0200 4,857 29,967 29,967
84367A F4289 0147-13-0730 19,135 155,320 155,320
84365A F4289 0293-13-0730 9,111 12,173 12,173
84395A F4289 5500-13-0730 46,021 46,021 46,021
TOTAL FOR 13 PROJECTS 469,468 2,046,855 2,046,855
F3289 0409-14-7588 163,350 326,700 326,700
F3289 0425-14-0107 6,979 27,846 27,846
84010A F4126 0021-14-0730 376,645 376,645 487,633
84027A F4256 0032-14-0200 624,288 734,788 734,788
84173A F4256 0033-14-0200 31,133 31,685 31,685
84367A F4289 0147-14-0730 115,233 115,233 150,905
84365A F4289 0149-14-0730 31,365 34,850 34,850
84365A F4289 0293-14-0730 6,765 6,765 17,662
TOTAL FOR 14 PROJECTS 1,355,758 1,654,512 1,812,069
TOTAL FOR ALL PROJECTS 1,825,226 3,701,367 3,858,924
PROJECT COUNT 16
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