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
HOLLAND CSD 141701040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7274 37,770 83,000 83,000
84010A F4126 0021-14-0815 16,923 99,890 99,890
84027A F4256 0032-14-0231 89,930 205,004 205,004
84173A F4256 0033-14-0231 4,201 5,478 5,478
84010A F4289 0011-14-3036 341 725 725
84367A F4289 0147-14-0815 703 32,726 32,726
84395A F4289 5500-14-0815 7,816 24,265 24,265
TOTAL FOR 14 PROJECTS 157,684 451,088 451,088
F3289 0409-15-7274 69,964 69,964 84,418
84010A F4126 0021-15-0815 85,817 85,817 108,846
84027A F4256 0032-15-0231 73,985 73,985 225,629
84173A F4256 0033-15-0231 1,195 1,195 5,978
84010A F4289 0011-15-3036 10,000 51,396 51,396
84367A F4289 0147-15-0815 28,322 28,322 40,951
TOTAL FOR 15 PROJECTS 269,283 310,679 517,218
TOTAL FOR ALL PROJECTS 426,967 761,767 968,306
PROJECT COUNT 13
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