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
CHEEKTOWAGA CSD 140701060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7103 45,524 281,920 281,920
F3289 0425-13-0017 11,499 33,656 33,656
F3289 0439-13-0017 32,416 48,787 48,787
84010A F4126 0021-13-0745 166,882 618,868 618,868
84027A F4256 0032-13-0214 117,339 486,418 486,418
84173A F4256 0033-13-0214 2,147 18,421 18,421
84367A F4289 0147-13-0745 44,444 97,195 97,195
84395A F4289 5500-13-0745 36,755 36,755 36,755
84395A F4289 5545-13-0008 47,881 73,616 73,616
TOTAL FOR 13 PROJECTS 504,887 1,695,636 1,695,636
F3289 0409-14-7103 140,960 279,220 279,220
F3289 0425-14-0017 43,805 48,005 48,005
F3289 0439-14-0017 19,789 19,789 48,787
84010A F4126 0021-14-0745 389,847 389,847 552,362
84027A F4256 0032-14-0214 321,398 472,352 472,352
84173A F4256 0033-14-0214 4,608 23,044 23,044
84367A F4289 0147-14-0745 19,112 19,112 84,505
84395A F4289 5500-14-0745 24,398 24,398 28,700
84395A F4289 5545-14-0008 160,035 160,035 200,528
TOTAL FOR 14 PROJECTS 1,123,952 1,435,802 1,737,503
TOTAL FOR ALL PROJECTS 1,628,839 3,131,438 3,433,139
PROJECT COUNT 18
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