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
HAMBURG CSD 141601060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7247 31,651 486,605 486,605
F3289 0425-13-0103 2,386 42,893 42,893
84010A F4126 0021-13-0800 25,975 261,857 261,857
84027A F4256 0032-13-0228 77,137 771,367 771,367
84173A F4256 0033-13-0228 4,140 19,574 19,574
84367A F4289 0147-13-0800 10,499 104,981 104,981
84395A F4289 5500-13-0800 5,271 31,731 31,731
TOTAL FOR 13 PROJECTS 157,059 1,719,008 1,719,008
F3289 0409-14-7247 372,890 495,962 495,962
F3289 0425-14-0103 46,187 62,826 62,826
84010A F4126 0021-14-0800 163,965 241,425 241,425
84027A F4256 0032-14-0228 456,406 741,622 741,622
84173A F4256 0033-14-0228 13,671 20,047 20,047
84367A F4289 0147-14-0800 58,563 96,406 96,406
84395A F4289 5500-14-0800 10,974 18,644 18,644
TOTAL FOR 14 PROJECTS 1,122,656 1,676,932 1,676,932
TOTAL FOR ALL PROJECTS 1,279,715 3,395,940 3,395,940
PROJECT COUNT 14
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