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 CLEVELAND HILL UFSD 140703020000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7113 49,040 123,537 123,537 84010A F4126 0021-13-0755 91,585 301,286 301,286 84027A F4256 0032-13-0217 88,108 320,198 320,198 84173A F4256 0033-13-0217 1,551 10,534 10,534 84367A F4289 0147-13-0755 25,401 63,489 63,489 84395A F4289 5500-13-0755 5,470 36,112 36,112 TOTAL FOR 13 PROJECTS 261,155 855,156 855,156 F3289 0409-14-7113 63,070 119,952 119,952 F3289 0663-14-0160 10,795 37,806 37,806 84010A F4126 0021-14-0755 208,389 208,389 294,597 84027A F4256 0032-14-0217 215,728 307,926 307,926 84173A F4256 0033-14-0217 7,120 10,510 10,510 84367A F4289 0147-14-0755 39,317 66,645 66,645 84395A F4289 5500-14-0755 18,934 18,934 23,668 TOTAL FOR 14 PROJECTS 563,353 770,162 861,104 TOTAL FOR ALL PROJECTS 824,508 1,625,318 1,716,260 PROJECT COUNT 13 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