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
POLISH COM CTR BUFF/LT COL URBAN HSC 140600630023 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84287C F4289 0187-14-6047 39,933 647,226 647,226
TOTAL FOR 14 PROJECTS 39,933 647,226 647,226
84287C F4289 0187-15-6047 607,293 607,293 660,566
TOTAL FOR 15 PROJECTS 607,293 607,293 660,566
TOTAL FOR ALL PROJECTS 647,226 1,254,519 1,307,792
PROJECT COUNT 2
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