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
SWEET HOME CSD 140207060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7588 163,350 326,700 326,700
F3289 0425-15-0107 14,724 27,916 27,916
84010A F4126 0021-15-0730 271,643 492,957 492,957
84027A F4256 0032-15-0200 370,406 796,070 796,070
84173A F4256 0033-15-0200 2,522 32,019 32,019
84367A F4289 0147-15-0730 101,857 175,107 175,107
84365A F4289 0149-15-0730 13,217 38,450 38,450
84365A F4289 0293-15-0730 24,149 28,100 28,100
TOTAL FOR 15 PROJECTS 961,868 1,917,319 1,917,319
F3289 0409-16-7588 163,350 163,350 326,700
F3289 0425-16-0107 6,979 6,979 27,917
84010A F4126 0021-16-0730 143,575 143,575 714,215
84027A F4256 0032-16-0200 150,604 150,604 753,023
84173A F4256 0033-16-0200 6,156 30,784 30,784
84010A F4289 0011-16-2714 3,840 3,840 19,200
84367A F4289 0147-16-0730 30,307 30,307 151,538
84365A F4289 0293-16-0730 4,527 4,527 22,638
TOTAL FOR 16 PROJECTS 509,338 533,966 2,046,015
TOTAL FOR ALL PROJECTS 1,471,206 2,451,285 3,963,334
PROJECT COUNT 16
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