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
LANCASTER CSD 141901060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7322 87,964 340,091 340,091
84010A F4126 0021-13-0825 173,705 476,572 476,572
84027A F4256 0032-13-0235 574,432 1,489,919 1,489,919
84173A F4256 0033-13-0235 18,203 55,409 55,409
84367A F4289 0147-13-0825 102,178 228,501 228,501
84395A F4289 5500-13-0825 15,937 46,671 46,671
TOTAL FOR 13 PROJECTS 972,419 2,637,163 2,637,163
F3289 0409-14-7322 303,823 340,200 340,200
84010A F4126 0021-14-0825 255,731 255,731 343,390
84027A F4256 0032-14-0235 743,808 744,440 1,035,908
84173A F4256 0033-14-0235 12,785 12,153 12,153
84367A F4289 0147-14-0825 107,944 107,944 205,484
84395A F4289 5500-14-0825 13,813 27,804 27,804
TOTAL FOR 14 PROJECTS 1,437,904 1,488,272 1,964,939
TOTAL FOR ALL PROJECTS 2,410,323 4,125,435 4,602,102
PROJECT COUNT 12
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