NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
WILLIAMSVILLE CSD 140203060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7665 145,396 542,156 542,156
F3289 0425-15-0131 30,789 41,051 41,051
F3289 0439-15-0006 196,166 273,468 273,468
84010A F4126 0021-15-0725 264,030 767,344 767,344
84027A F4256 0032-15-0198 1,953,738 2,465,599 2,465,599
84173A F4256 0033-15-0198 10,149 70,238 70,238
84367A F4289 0147-15-0725 41,803 250,878 250,878
84365A F4289 0293-15-0725 14,161 37,821 37,821
84395A F4289 5590-15-0030 66,545 99,970 99,970
84395A F4289 5595-15-0012 38,378 93,917 93,917
84395A F4289 5595-15-0013 25,015 66,686 66,686
TOTAL FOR 15 PROJECTS 2,786,170 4,709,128 4,709,128
F3289 0409-16-7665 462,765 462,765 542,631
F3289 0425-16-0131 33,474 33,474 41,051
84010A F4126 0021-16-0725 661,137 661,137 1,065,878
84027A F4256 0032-16-0198 1,754,207 1,754,207 2,173,343
84173A F4256 0033-16-0198 56,412 56,412 65,766
84367A F4289 0147-16-0725 217,195 217,195 325,225
84365A F4289 0293-16-0725 23,725 23,725 55,223
TOTAL FOR 16 PROJECTS 3,208,915 3,208,915 4,269,117
TOTAL FOR ALL PROJECTS 5,995,085 7,918,043 8,978,245
PROJECT COUNT 18
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