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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME