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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0735 83,110 103,887 103,887
84027A F4256 0032-14-0201 309,893 386,163 386,163
84173A F4256 0033-14-0201 7,931 10,039 10,039
84367A F4289 0147-14-0735 24,994 36,165 36,165
84395A F4289 5500-14-0735 30,982 30,982 30,982
TOTAL FOR 14 PROJECTS 456,910 567,236 567,236
84010A F4126 0021-15-0735 51,148 51,148 102,094
84027A F4256 0032-15-0201 214,634 214,634 428,736
84173A F4256 0033-15-0201 2,905 2,905 9,530
84367A F4289 0147-15-0735 11,227 11,227 56,135
84395A F4289 5500-15-0735 293 293 293
TOTAL FOR 15 PROJECTS 280,207 280,207 596,788
TOTAL FOR ALL PROJECTS 737,117 847,443 1,164,024
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME