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
CHEEKTOWAGA-SLOAN UFSD 140709030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7561 33,866 174,853 174,853
84010A F4126 0021-15-0765 92,061 356,520 356,520
84027A F4256 0032-15-0219 63,970 311,592 311,592
84173A F4256 0033-15-0219 2,120 10,682 10,682
84367A F4289 0147-15-0765 21,665 32,337 32,337
TOTAL FOR 15 PROJECTS 213,682 885,984 885,984
F3289 0409-16-7561 139,880 139,880 174,853
84010A F4126 0021-16-0765 291,660 291,660 393,730
84027A F4256 0032-16-0219 243,465 243,465 305,331
84173A F4256 0033-16-0219 5,529 5,529 6,912
84367A F4289 0147-16-0765 41,527 41,527 72,983
TOTAL FOR 16 PROJECTS 722,061 722,061 953,809
TOTAL FOR ALL PROJECTS 935,743 1,608,045 1,839,793
PROJECT COUNT 10
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