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
GRAND ISLAND CSD 141501060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7230 53,709 109,120 109,120
F3289 0663-14-0132 3,600 5,400 5,400
84010A F4126 0021-14-0795 117,239 187,414 187,414
84027A F4256 0032-14-0227 400,951 597,191 597,191
84173A F4256 0033-14-0227 9,348 12,498 12,498
84367A F4289 0147-14-0795 43,414 69,670 69,670
84395A F4289 5500-14-0795 14,189 14,189 14,189
TOTAL FOR 14 PROJECTS 642,450 995,482 995,482
F3289 0409-15-7230 55,411 55,411 110,823
F3289 0663-15-0132 5,400 5,400 7,200
84010A F4126 0021-15-0795 156,968 156,968 202,116
84027A F4256 0032-15-0227 517,025 517,025 648,632
84173A F4256 0033-15-0227 6,513 6,513 11,077
84367A F4289 0147-15-0795 63,483 63,483 74,470
TOTAL FOR 15 PROJECTS 804,800 804,800 1,054,318
TOTAL FOR ALL PROJECTS 1,447,250 1,800,282 2,049,800
PROJECT COUNT 13
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