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 AKRON CSD 142101040000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0409-15-7003 15,402 177,544 177,544 84010A F4126 0021-15-0830 18,223 239,191 239,191 84027A F4256 0032-15-0236 27,893 341,720 341,720 84173A F4256 0033-15-0236 92 5,510 5,510 84367A F4289 0147-15-0830 5,073 50,729 50,729 84395A F4289 5545-15-3001 23,635 139,020 139,020 84395A F4289 5545-15-4018 13,069 29,033 29,033 TOTAL FOR 15 PROJECTS 103,387 982,747 982,747 F3289 0409-16-7003 162,142 162,142 180,158 84010A F4126 0021-16-0830 271,446 271,446 301,607 84027A F4256 0032-16-0236 293,780 326,423 326,423 84173A F4256 0033-16-0236 5,777 6,419 6,419 84010A F4289 0011-16-2504 4,000 4,000 20,000 84367A F4289 0147-16-0830 45,363 50,404 50,404 TOTAL FOR 16 PROJECTS 782,508 820,834 885,011 TOTAL FOR ALL PROJECTS 885,895 1,803,581 1,867,758 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME