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 HOLLAND CSD 141701040000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7274 27,228 83,000 83,000 84010A F4126 0021-13-0815 61,461 155,968 155,968 84027A F4256 0032-13-0231 35,996 224,957 224,957 84173A F4256 0033-13-0231 865 6,002 6,002 84367A F4289 0147-13-0815 10,806 38,362 38,362 84395A F4289 5500-13-0815 3,549 8,130 8,130 TOTAL FOR 13 PROJECTS 139,905 516,419 516,419 F3289 0409-14-7274 45,230 75,976 84,418 84010A F4126 0021-14-0815 82,967 90,189 100,210 84027A F4256 0032-14-0231 115,074 146,873 206,668 84173A F4256 0033-14-0231 1,277 1,277 6,385 84010A F4289 0011-14-3036 384 384 1,922 84367A F4289 0147-14-0815 32,023 32,726 36,480 84395A F4289 5500-14-0815 16,449 21,838 24,265 TOTAL FOR 14 PROJECTS 293,404 369,263 460,348 TOTAL FOR ALL PROJECTS 433,309 885,682 976,767 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME