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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0735 49,070 91,115 91,115
84027A F4256 0032-13-0201 83,056 401,111 401,111
84173A F4256 0033-13-0201 2,117 4,032 4,032
84367A F4289 0147-13-0735 26,198 37,707 37,707
TOTAL FOR 13 PROJECTS 160,441 533,965 533,965
84010A F4126 0021-14-0735 20,777 20,777 103,887
84027A F4256 0032-14-0201 76,270 76,270 398,354
84173A F4256 0033-14-0201 2,108 2,108 10,544
84367A F4289 0147-14-0735 11,171 11,171 55,859
TOTAL FOR 14 PROJECTS 110,326 110,326 568,644
TOTAL FOR ALL PROJECTS 270,767 644,291 1,102,609
PROJECT COUNT 8
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