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
GRAND ISLAND CSD 141501060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7230 54,305 109,716 109,716
F3289 0663-13-0132 4,474 5,724 5,724
84010A F4126 0021-13-0795 91,128 186,407 186,407
84027A F4256 0032-13-0227 347,105 651,109 651,109
84173A F4256 0033-13-0227 6,482 8,710 8,710
84367A F4289 0147-13-0795 31,661 73,182 73,182
84365 F4289 0149-13-0795 17,526 28,325 28,325
84395A F4289 5500-13-0795 13,504 13,504 13,504
TOTAL FOR 13 PROJECTS 566,185 1,076,677 1,076,677
F3289 0409-14-7230 55,411 55,411 110,823
F3289 0663-14-0132 1,800 1,800 7,200
84010A F4126 0021-14-0795 70,175 70,175 195,256
84027A F4256 0032-14-0227 196,240 196,240 605,552
84173A F4256 0033-14-0227 3,150 3,150 12,498
84367A F4289 0147-14-0795 26,256 26,256 85,972
TOTAL FOR 14 PROJECTS 353,032 353,032 1,017,301
TOTAL FOR ALL PROJECTS 919,217 1,429,709 2,093,978
PROJECT COUNT 14
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