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
CLEVELAND HILL UFSD 140703020000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7113 56,882 119,952 119,952
F3289 0663-14-0160 27,011 37,806 37,806
84010A F4126 0021-14-0755 86,208 294,597 294,597
84027A F4256 0032-14-0217 92,198 307,926 307,926
84173A F4256 0033-14-0217 3,390 10,510 10,510
84367A F4289 0147-14-0755 27,328 66,645 66,645
84395A F4289 5500-14-0755 4,734 23,668 23,668
TOTAL FOR 14 PROJECTS 297,751 861,104 861,104
F3289 0409-15-7113 63,070 63,070 126,140
F3289 0663-15-0160 14,488 39,225 39,225
84010A F4126 0021-15-0755 211,435 211,435 302,934
84027A F4256 0032-15-0217 188,117 188,117 327,377
84173A F4256 0033-15-0217 2,287 11,122 11,122
84367A F4289 0147-15-0755 41,312 41,312 67,207
TOTAL FOR 15 PROJECTS 520,709 554,281 874,005
TOTAL FOR ALL PROJECTS 818,460 1,415,385 1,735,109
PROJECT COUNT 13
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