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
LANCASTER CSD 141901060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7322 34,011 340,191 340,191
84010A F4126 0021-15-0825 116,058 325,868 325,868
84027A F4256 0032-15-0235 424,959 1,168,421 1,168,421
84173A F4256 0033-15-0235 498 12,663 12,663
84367A F4289 0147-15-0825 74,415 149,666 149,666
TOTAL FOR 15 PROJECTS 649,941 1,996,809 1,996,809
F3289 0409-16-7322 248,400 248,400 340,200
84010A F4126 0021-16-0825 253,553 253,553 398,376
84027A F4256 0031-16-0026 56,179 56,179 280,895
84027A F4256 0032-16-0235 936,645 936,645 1,597,196
84173A F4256 0033-16-0235 21,823 21,823 109,116
84367A F4289 0147-16-0825 86,729 86,729 248,868
TOTAL FOR 16 PROJECTS 1,603,329 1,603,329 2,974,651
TOTAL FOR ALL PROJECTS 2,253,270 3,600,138 4,971,460
PROJECT COUNT 11
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