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
WEST SENECA CSD 142801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7648 138,113 643,437 643,437
F3289 0425-15-0124 12,544 36,126 36,126
84010A F4126 0021-15-0855 207,071 775,178 775,178
84027A F4256 0032-15-0243 314,794 1,649,027 1,649,027
84173A F4256 0033-15-0243 11,474 59,250 59,250
84367A F4289 0147-15-0855 87,468 237,877 237,877
84365A F4289 0149-15-0855 1,737 7,672 7,672
TOTAL FOR 15 PROJECTS 773,201 3,408,567 3,408,567
F3289 0409-16-7648 539,603 539,603 643,437
F3289 0425-16-0124 26,711 35,688 35,688
84010A F4126 0021-16-0855 702,007 702,007 894,199
84027A F4256 0032-16-0243 1,404,257 1,570,306 1,570,306
84173A F4256 0033-16-0243 49,490 55,086 55,086
84367A F4289 0147-16-0855 168,599 168,599 227,524
84365A F4289 0149-16-0855 17,703 17,703 25,404
TOTAL FOR 16 PROJECTS 2,908,370 3,088,992 3,451,644
TOTAL FOR ALL PROJECTS 3,681,571 6,497,559 6,860,211
PROJECT COUNT 14
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