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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-0735 50,946 102,094 102,094
84027A F4256 0032-15-0201 205,330 419,964 419,964
84173A F4256 0033-15-0201 1,461 4,366 4,366
84367A F4289 0147-15-0735 39,621 50,848 50,848
TOTAL FOR 15 PROJECTS 297,358 577,272 577,272
84010A F4126 0021-16-0735 102,107 102,107 135,782
84027A F4256 0032-16-0201 294,237 294,237 404,233
84173A F4256 0033-16-0201 1,772 1,772 18,392
84367A F4289 0147-16-0735 19,492 19,492 55,958
TOTAL FOR 16 PROJECTS 417,608 417,608 614,365
TOTAL FOR ALL PROJECTS 714,966 994,880 1,191,637
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME