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
NORTH COLLINS CSD 142201040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7420 27,504 76,755 76,755
84010A F4126 0021-13-0835 32,761 121,878 121,878
84027A F4256 0032-13-0237 34,043 133,643 133,643
84173A F4256 0033-13-0237 846 8,459 8,459
84367A F4289 0147-13-0835 11,818 29,346 29,346
84395A F4289 5500-13-0835 5,479 5,479 5,479
TOTAL FOR 13 PROJECTS 112,451 375,560 375,560
F3289 0409-14-7420 40,622 79,063 79,063
84010A F4126 0021-14-0835 94,042 115,942 115,942
84027A F4256 0032-14-0237 101,673 127,932 127,932
84173A F4256 0033-14-0237 7,847 8,719 8,719
84367A F4289 0147-14-0835 22,148 28,791 28,791
TOTAL FOR 14 PROJECTS 266,332 360,447 360,447
TOTAL FOR ALL PROJECTS 378,783 736,007 736,007
PROJECT COUNT 11
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