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
IROQUOIS CSD 141301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0785 39,599 200,020 200,020
84027A F4256 0032-14-0225 33,348 461,868 461,868
84173A F4256 0033-14-0225 1,580 14,649 14,649
84010A F4289 0011-14-3038 1,028 1,440 1,440
84367A F4289 0147-14-0785 64,458 76,592 76,592
84395A F4289 5500-14-0785 14,721 27,152 27,152
TOTAL FOR 14 PROJECTS 154,734 781,721 781,721
84010A F4126 0021-15-0785 179,617 204,405 204,405
84027A F4256 0032-15-0225 417,465 521,463 521,463
84173A F4256 0033-15-0225 11,340 13,488 13,488
84010A F4289 0011-15-3038 28,500 28,500 55,000
84367A F4289 0147-15-0785 21,480 21,480 72,038
TOTAL FOR 15 PROJECTS 658,402 789,336 866,394
TOTAL FOR ALL PROJECTS 813,136 1,571,057 1,648,115
PROJECT COUNT 11
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