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-SLOAN UFSD 140709030000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7561 47,774 174,716 174,716 84010A F4126 0021-13-0765 110,986 293,093 293,093 84027A F4256 0032-13-0219 67,898 323,898 323,898 84173A F4256 0033-13-0219 376 4,397 4,397 84367A F4289 0147-13-0765 17,265 53,076 53,076 84395A F4289 5500-13-0765 4,685 15,616 15,616 TOTAL FOR 13 PROJECTS 248,984 864,796 864,796 F3289 0409-14-7561 87,426 174,853 174,853 84010A F4126 0021-14-0765 165,531 284,771 284,771 84027A F4256 0032-14-0219 233,443 293,257 293,257 84173A F4256 0033-14-0219 2,153 3,728 3,728 84367A F4289 0147-14-0765 35,515 51,548 51,548 TOTAL FOR 14 PROJECTS 524,068 808,157 808,157 TOTAL FOR ALL PROJECTS 773,052 1,672,953 1,672,953 PROJECT COUNT 11 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