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
HAMBURG CSD 141601060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7247 123,072 495,962 495,962
F3289 0425-14-0103 16,639 62,826 62,826
84010A F4126 0021-14-0800 77,460 241,425 241,425
84027A F4256 0032-14-0228 285,216 741,622 741,622
84173A F4256 0033-14-0228 6,658 20,329 20,329
84367A F4289 0147-14-0800 38,378 96,941 96,941
84395A F4289 5500-14-0800 7,670 18,644 18,644
TOTAL FOR 14 PROJECTS 555,093 1,677,749 1,677,749
F3289 0409-15-7247 398,137 398,137 486,605
F3289 0425-15-0103 49,754 60,866 60,866
84010A F4126 0021-15-0800 192,107 255,769 255,769
84027A F4256 0032-15-0228 608,736 786,876 786,876
84173A F4256 0033-15-0228 16,021 19,490 19,490
84367A F4289 0147-15-0800 74,802 83,113 83,113
TOTAL FOR 15 PROJECTS 1,339,557 1,604,251 1,692,719
TOTAL FOR ALL PROJECTS 1,894,650 3,282,000 3,370,468
PROJECT COUNT 13
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