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
FRONTIER CSD 141604060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7208 149,119 391,145 391,145
84010A F4126 0021-13-0810 248,062 467,206 467,206
84027A F4256 0032-13-0230 427,604 1,082,793 1,082,793
84173A F4256 0033-13-0230 16,041 37,973 37,973
84367A F4289 0147-13-0810 97,006 174,556 174,556
84395A F4289 5500-13-0810 33,959 33,959 33,959
TOTAL FOR 13 PROJECTS 971,791 2,187,632 2,187,632
F3289 0409-14-7208 228,856 374,513 374,513
84010A F4126 0021-14-0810 189,354 416,263 416,263
84027A F4256 0032-14-0230 628,998 1,073,615 1,073,615
84173A F4256 0033-14-0230 23,773 38,252 38,252
84367A F4289 0147-14-0810 80,888 191,863 191,863
84395A F4289 5500-14-0810 16,056 16,056 17,840
TOTAL FOR 14 PROJECTS 1,167,925 2,110,562 2,112,346
TOTAL FOR ALL PROJECTS 2,139,716 4,298,194 4,299,978
PROJECT COUNT 12
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