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
EVANS-BRANT CSD (LAKE SHORE) 141401060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7183 19,918 212,308 212,308
F3289 0439-14-0012 74,030 266,825 266,825
F3289 0663-14-0161 1,962 18,735 18,735
84010A F4126 0021-14-0790 122,487 377,584 377,584
84027A F4256 0032-14-0226 108,205 580,673 580,673
84173A F4256 0033-14-0226 3,321 27,841 27,841
84367A F4289 0147-14-0790 28,129 108,532 108,532
84395A F4289 5500-14-0790 22,902 71,224 71,224
TOTAL FOR 14 PROJECTS 380,954 1,663,722 1,663,722
F3289 0409-15-7183 190,686 190,686 213,767
F3289 0439-15-0012 147,657 147,657 266,825
F3289 0663-15-0161 17,113 17,113 23,069
84010A F4126 0021-15-0790 231,241 231,241 344,078
84027A F4256 0032-15-0226 461,665 612,495 612,495
84173A F4256 0033-15-0226 24,496 27,262 27,262
84367A F4289 0147-15-0790 90,441 90,441 170,422
84395A F4289 5545-15-2010 263,358 328,500 328,500
TOTAL FOR 15 PROJECTS 1,426,657 1,645,395 1,986,418
TOTAL FOR ALL PROJECTS 1,807,611 3,309,117 3,650,140
PROJECT COUNT 16
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