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
EDEN CSD 141201060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7168 13,462 134,616 134,616
84010A F4126 0021-15-0780 13,924 132,553 132,553
84027A F4256 0032-15-0224 30,159 282,712 282,712
84173A F4256 0033-15-0224 1,064 12,236 12,236
84367A F4289 0147-15-0780 10,877 53,509 53,509
TOTAL FOR 15 PROJECTS 69,486 615,626 615,626
F3289 0409-16-7168 121,154 121,154 134,616
84010A F4126 0021-16-0780 144,874 144,874 158,577
84027A F4256 0032-16-0224 248,904 248,904 276,561
84173A F4256 0033-16-0224 14,124 14,124 14,357
84367A F4289 0147-16-0780 48,015 48,015 53,351
TOTAL FOR 16 PROJECTS 577,071 577,071 637,462
TOTAL FOR ALL PROJECTS 646,557 1,192,697 1,253,088
PROJECT COUNT 10
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