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
EDEN CSD 141201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7168 13,462 134,616 134,616
84010A F4126 0021-13-0780 13,662 142,460 142,460
84027A F4256 0032-13-0224 29,524 295,235 295,235
84173A F4256 0033-13-0224 1,051 13,342 13,342
84367A F4289 0147-13-0780 5,686 55,043 55,043
84395A F4289 5500-13-0780 2,905 6,657 6,657
TOTAL FOR 13 PROJECTS 66,290 647,353 647,353
F3289 0409-14-7168 67,308 134,616 134,616
84010A F4126 0021-14-0780 124,052 124,052 137,836
84027A F4256 0032-14-0224 55,628 250,328 278,143
84173A F4256 0033-14-0224 9,394 9,394 13,112
84367A F4289 0147-14-0780 10,668 48,007 53,342
TOTAL FOR 14 PROJECTS 267,050 566,397 617,049
TOTAL FOR ALL PROJECTS 333,340 1,213,750 1,264,402
PROJECT COUNT 11
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