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
CLARENCE CSD 140801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7111 21,372 232,892 232,892
84010A F4126 0021-13-0770 55,594 279,694 279,694
84027A F4256 0032-13-0221 255,953 869,237 869,237
84173A F4256 0033-13-0221 15,706 19,640 19,640
84367A F4289 0147-13-0770 51,389 115,437 115,437
84365 F4289 0149-13-0770 6,513 8,255 8,255
84395A F4289 5500-13-0770 5,730 28,650 28,650
TOTAL FOR 13 PROJECTS 412,257 1,553,805 1,553,805
F3289 0409-14-7111 121,500 121,500 243,000
84010A F4126 0021-14-0770 146,300 146,300 252,189
84027A F4256 0032-14-0221 645,754 645,754 943,367
84173A F4256 0033-14-0221 4,342 4,342 21,714
84367A F4289 0147-14-0770 72,250 72,250 116,075
TOTAL FOR 14 PROJECTS 990,146 990,146 1,576,345
TOTAL FOR ALL PROJECTS 1,402,403 2,543,951 3,130,150
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME