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
ORCHARD PARK CSD 142301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
A3060 0580-15-5439 30,139 60,280 60,280
F3289 0409-15-7445 24,791 267,791 267,791
84010A F4126 0021-15-0840 19,508 201,077 201,077
84027A F4256 0032-15-0238 19,609 1,095,022 1,095,022
84173A F4256 0033-15-0238 16,958 30,619 30,619
84367A F4289 0147-15-0840 1,863 98,420 98,420
TOTAL FOR 15 PROJECTS 112,868 1,753,209 1,753,209
F3289 0409-16-7445 243,000 243,000 270,000
84010A F4126 0021-16-0840 260,240 260,240 283,567
84027A F4256 0032-16-0238 989,662 989,662 1,179,282
84173A F4256 0033-16-0238 16,072 28,754 28,754
84367A F4289 0147-16-0840 105,651 105,651 107,575
TOTAL FOR 16 PROJECTS 1,614,625 1,627,307 1,869,178
TOTAL FOR ALL PROJECTS 1,727,493 3,380,516 3,622,387
PROJECT COUNT 11
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