NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
AMHERST CSD 140201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7013 103,978 377,955 377,955
84010A F4126 0021-14-0720 30,182 294,057 294,057
84027A F4256 0032-14-0197 101,062 668,202 668,202
84173A F4256 0033-14-0197 8,927 33,533 33,533
84367A F4289 0147-14-0720 8,627 86,415 86,415
84365A F4289 0149-14-0720 559 27,169 27,169
84395A F4289 5500-14-0720 22,837 22,837 22,837
TOTAL FOR 14 PROJECTS 276,172 1,510,168 1,510,168
F3289 0409-15-7013 340,077 340,077 377,955
84010A F4126 0021-15-0720 274,126 274,126 304,632
84027A F4256 0032-15-0197 145,108 725,543 725,543
84173A F4256 0033-15-0197 6,357 31,786 31,786
84367A F4289 0147-15-0720 78,576 78,576 87,381
84395A F4289 5500-15-0720 17,040 17,040 17,040
TOTAL FOR 15 PROJECTS 861,284 1,467,148 1,544,337
TOTAL FOR ALL PROJECTS 1,137,456 2,977,316 3,054,505
PROJECT COUNT 13
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