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
AMHERST CSD 140201060000 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 0409-16-7013 65,678 340,155 340,155
84010A F4126 0021-16-0720 46,928 372,122 372,122
84027A F4256 0032-16-0197 96,580 706,349 706,349
84173A F4256 0033-16-0197 3,081 29,851 29,851
84010A F4289 0011-16-2506 16,000 20,000 20,000
84367A F4289 0147-16-0720 57,151 85,354 85,354
84365A F4289 0149-16-0720 3,781 22,181 22,181
TOTAL FOR 16 PROJECTS 289,199 1,576,012 1,576,012
F3289 0409-17-7013 293,477 293,477 377,955
84010A F4126 0021-17-0720 337,982 337,982 389,243
84027A F4256 0032-17-0197 608,090 608,090 734,452
84173A F4256 0033-17-0197 21,222 21,222 31,456
84367A F4289 0147-17-0720 76,687 76,687 85,237
84365A F4289 0149-17-0720 23,083 23,083 25,648
84365A F4289 0293-17-0720 13,151 13,151 25,758
TOTAL FOR 17 PROJECTS 1,373,692 1,373,692 1,669,749
TOTAL FOR ALL PROJECTS 1,662,891 2,949,704 3,245,761
PROJECT COUNT 14
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