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
CLARENCE CSD 140801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7111 120,107 241,607 241,607
84010A F4126 0021-14-0770 100,337 246,637 246,637
84027A F4256 0032-14-0221 275,430 921,184 921,184
84173A F4256 0033-14-0221 16,468 20,810 20,810
84367A F4289 0147-14-0770 43,825 116,075 116,075
84395A F4289 5500-14-0770 8,416 8,416 8,416
TOTAL FOR 14 PROJECTS 564,583 1,554,729 1,554,729
F3289 0409-15-7111 121,500 121,500 243,000
84010A F4126 0021-15-0770 140,080 140,080 260,553
84027A F4256 0032-15-0221 662,690 662,690 897,428
84173A F4256 0033-15-0221 3,913 3,913 19,565
84367A F4289 0147-15-0770 55,559 55,559 112,331
84395A F4289 5500-15-0770 8,973 8,973 8,973
TOTAL FOR 15 PROJECTS 992,715 992,715 1,541,850
TOTAL FOR ALL PROJECTS 1,557,298 2,547,444 3,096,579
PROJECT COUNT 12
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