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-MARYVALE UFSD 140702030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-5028 6,247 12,928 12,928
F3289 0409-14-7364 17,092 170,392 170,392
84010A F4126 0021-14-0750 54,573 292,190 292,190
84027A F4256 0032-14-0215 93,119 464,641 464,641
84173A F4256 0033-14-0215 1,328 18,815 18,815
84367A F4289 0147-14-0750 32,331 67,763 67,763
84395A F4289 5500-14-0750 4,727 23,634 23,634
84395A F4289 5545-14-3008 20,273 20,273 20,273
TOTAL FOR 14 PROJECTS 229,690 1,070,636 1,070,636
F3289 0409-15-7364 153,351 153,351 170,392
84010A F4126 0021-15-0750 267,935 267,935 361,809
84027A F4256 0032-15-0215 403,261 403,261 488,930
84173A F4256 0033-15-0215 16,538 16,538 18,377
84367A F4289 0147-15-0750 72,081 72,081 87,915
84395A F4289 5500-15-0750 19,749 19,749 19,749
84395A F4289 5545-15-3008 121,842 236,306 236,306
TOTAL FOR 15 PROJECTS 1,054,757 1,169,221 1,383,478
TOTAL FOR ALL PROJECTS 1,284,447 2,239,857 2,454,114
PROJECT COUNT 15
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