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
HAMBURG CSD 141601060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7247 88,468 486,605 486,605
F3289 0425-15-0103 11,112 60,866 60,866
84010A F4126 0021-15-0800 63,662 255,769 255,769
84027A F4256 0032-15-0228 178,140 786,876 786,876
84173A F4256 0033-15-0228 3,469 19,490 19,490
84367A F4289 0147-15-0800 8,311 83,113 83,113
TOTAL FOR 15 PROJECTS 353,162 1,692,719 1,692,719
F3289 0409-16-7247 306,065 306,065 505,505
F3289 0425-16-0103 37,872 37,872 62,826
F3289 0425-16-2006 4,620 4,620 18,480
84010A F4126 0021-16-0800 156,552 156,552 300,527
84027A F4256 0032-16-0228 473,976 473,976 715,719
84173A F4256 0033-16-0228 13,160 13,160 16,921
84367A F4289 0147-16-0800 35,208 35,208 96,545
TOTAL FOR 16 PROJECTS 1,027,453 1,027,453 1,716,523
TOTAL FOR ALL PROJECTS 1,380,615 2,720,172 3,409,242
PROJECT COUNT 13
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