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
WEST SENECA CSD 142801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7648 145,283 643,437 643,437
F3289 0425-13-0124 18,733 25,207 25,207
84010A F4126 0021-13-0855 119,868 944,454 944,454
84027A F4256 0032-13-0243 177,307 1,691,375 1,691,375
84173A F4256 0033-13-0243 5,292 59,542 59,542
84367A F4289 0147-13-0855 29,042 242,206 242,206
84395A F4289 5500-13-0855 4,160 26,088 26,088
TOTAL FOR 13 PROJECTS 499,685 3,632,309 3,632,309
F3289 0409-14-7648 540,820 540,820 643,437
F3289 0425-14-0124 21,443 36,063 36,063
84010A F4126 0021-14-0855 609,548 609,548 812,965
84027A F4256 0032-14-0243 1,429,856 1,588,729 1,588,729
84173A F4256 0033-14-0243 56,952 63,206 63,206
84367A F4289 0147-14-0855 137,071 137,071 263,109
TOTAL FOR 14 PROJECTS 2,795,690 2,975,437 3,407,509
TOTAL FOR ALL PROJECTS 3,295,375 6,607,746 7,039,818
PROJECT COUNT 13
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