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
CLEVELAND HILL UFSD 140703020000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7113 63,070 126,140 126,140
F3289 0663-15-0160 24,737 39,225 39,225
84010A F4126 0021-15-0755 88,137 299,572 299,572
84027A F4256 0032-15-0217 132,345 320,462 320,462
84173A F4256 0033-15-0217 8,835 11,122 11,122
84367A F4289 0147-15-0755 25,895 67,207 67,207
TOTAL FOR 15 PROJECTS 343,019 863,728 863,728
F3289 0409-16-7113 63,070 63,070 126,140
F3289 0663-16-0160 18,966 39,010 39,010
84010A F4126 0021-16-0755 253,242 253,242 393,086
84027A F4256 0032-16-0217 199,418 199,418 315,418
84173A F4256 0033-16-0217 12,388 13,674 13,674
84367A F4289 0147-16-0755 60,270 60,270 66,967
TOTAL FOR 16 PROJECTS 607,354 628,684 954,295
TOTAL FOR ALL PROJECTS 950,373 1,492,412 1,818,023
PROJECT COUNT 12
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