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
CHEEKTOWAGA CSD 140701060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7103 138,260 279,220 279,220
F3289 0425-14-0017 4,200 48,005 48,005
F3289 0439-14-0017 28,998 48,787 48,787
84010A F4126 0021-14-0745 155,298 545,145 545,145
84027A F4256 0032-14-0214 150,954 472,352 472,352
84173A F4256 0033-14-0214 18,436 23,044 23,044
84367A F4289 0147-14-0745 41,934 61,046 61,046
84395A F4289 5500-14-0745 4,302 28,700 28,700
84395A F4289 5545-14-0008 40,493 200,528 200,528
TOTAL FOR 14 PROJECTS 582,875 1,706,827 1,706,827
A3060 0580-15-5598 36,155 36,155 72,311
F3289 0409-15-7103 140,960 140,960 281,920
F3289 0425-15-0017 33,111 33,111 48,817
F3289 0439-15-0017 31,313 31,313 48,787
84010A F4126 0021-15-0745 459,376 466,338 518,154
84027A F4256 0032-15-0214 428,897 428,897 491,631
84173A F4256 0033-15-0214 20,246 20,246 26,348
84367A F4289 0147-15-0745 75,221 88,948 113,969
84366B F4289 0294-15-0228 257,143 257,143 333,104
TOTAL FOR 15 PROJECTS 1,482,422 1,503,111 1,935,041
TOTAL FOR ALL PROJECTS 2,065,297 3,209,938 3,641,868
PROJECT COUNT 18
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