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
ORCHARD PARK CSD 142301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7445 26,237 269,237 269,237
84010A F4126 0021-14-0840 26,737 279,302 279,302
84027A F4256 0032-14-0238 68,101 1,060,752 1,060,752
84173A F4256 0033-14-0238 7,692 32,883 32,883
84367A F4289 0147-14-0840 10,245 107,389 107,389
84365A F4289 0149-14-0840 2,664 14,907 14,907
84395A F4289 5500-14-0840 10,020 18,481 18,481
TOTAL FOR 14 PROJECTS 151,696 1,782,951 1,782,951
A3060 0580-15-5439 30,141 30,141 60,282
F3289 0409-15-7445 243,000 243,000 270,000
84010A F4126 0021-15-0840 181,569 181,569 201,744
84027A F4256 0032-15-0238 1,075,413 1,095,022 1,095,022
84173A F4256 0033-15-0238 13,661 30,619 30,619
84367A F4289 0147-15-0840 96,557 96,557 108,514
TOTAL FOR 15 PROJECTS 1,640,341 1,676,908 1,766,181
TOTAL FOR ALL PROJECTS 1,792,037 3,459,859 3,549,132
PROJECT COUNT 13
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