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
NORTH COLLINS CSD 142201040000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7420 37,678 78,300 78,300
84010A F4126 0021-15-0835 29,135 158,316 158,316
84027A F4256 0032-15-0237 25,472 132,362 132,362
84173A F4256 0033-15-0237 841 8,409 8,409
84367A F4289 0147-15-0835 7,856 29,181 29,181
TOTAL FOR 15 PROJECTS 100,982 406,568 406,568
F3289 0409-16-7420 40,622 40,622 81,245
84010A F4126 0021-16-0835 127,250 157,234 157,234
84027A F4256 0032-16-0237 102,731 127,933 127,933
84173A F4256 0033-16-0237 7,136 7,929 7,929
84010A F4289 0011-16-3212 9,869 44,308 44,308
84367A F4289 0147-16-0835 20,666 28,280 28,280
TOTAL FOR 16 PROJECTS 308,274 406,306 446,929
TOTAL FOR ALL PROJECTS 409,256 812,874 853,497
PROJECT COUNT 11
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