NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ALDEN CSD 140101060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7006 16,315 163,378 163,378
F3289 0425-16-0002 7,447 21,955 21,955
F3289 0663-16-0045 1,058 8,258 8,258
84010A F4126 0021-16-0715 116,154 454,270 454,270
84027A F4256 0032-16-0196 94,023 374,053 374,053
84173A F4256 0033-16-0196 1,076 11,150 11,150
84367A F4289 0147-16-0715 9,078 56,033 56,033
TOTAL FOR 16 PROJECTS 245,151 1,089,097 1,089,097
F3289 0409-17-7006 147,063 147,063 163,404
F3289 0425-17-0002 21,631 21,631 27,917
F3289 0663-17-0045 3,600 3,600 14,400
84010A F4126 0021-17-0715 433,659 433,659 481,844
84027A F4256 0032-17-0196 336,880 336,880 396,899
84173A F4256 0033-17-0196 10,085 10,085 11,206
84367A F4289 0147-17-0715 53,159 53,159 59,066
TOTAL FOR 17 PROJECTS 1,006,077 1,006,077 1,154,736
TOTAL FOR ALL PROJECTS 1,251,228 2,095,174 2,243,833
PROJECT COUNT 14
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