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
EDEN CSD 141201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7168 67,308 134,616 134,616
84010A F4126 0021-14-0780 12,742 136,794 136,794
84027A F4256 0032-14-0224 221,259 276,887 276,887
84367A F4289 0147-14-0780 42,472 53,140 53,140
84395A F4289 5500-14-0780 19,558 19,558 19,558
TOTAL FOR 14 PROJECTS 363,339 620,995 620,995
F3289 0409-15-7168 121,154 121,154 134,616
84010A F4126 0021-15-0780 118,629 118,629 132,553
84027A F4256 0032-15-0224 252,553 252,553 294,302
84173A F4256 0033-15-0224 11,172 11,172 12,414
84367A F4289 0147-15-0780 42,632 42,632 53,509
TOTAL FOR 15 PROJECTS 546,140 546,140 627,394
TOTAL FOR ALL PROJECTS 909,479 1,167,135 1,248,389
PROJECT COUNT 10
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