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
WILLIAMSVILLE CSD 140203060000 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 0409-16-7665 79,839 542,604 542,604
F3289 0425-16-0131 7,577 41,051 41,051
84010A F4126 0021-16-0725 368,328 1,029,465 1,029,465
84027A F4256 0032-16-0198 324,464 2,078,671 2,078,671
84173A F4256 0033-16-0198 9,354 65,766 65,766
84367A F4289 0147-16-0725 83,949 299,671 299,671
84365A F4289 0293-16-0725 19,132 42,857 42,857
TOTAL FOR 16 PROJECTS 892,643 4,100,085 4,100,085
F3289 0409-17-7665 396,030 396,030 542,631
F3289 0425-17-0131 28,501 28,501 41,051
84010A F4126 0021-17-0725 654,212 654,212 972,288
84027A F4256 0032-17-0198 1,650,086 1,650,086 2,232,040
84173A F4256 0033-17-0198 62,370 62,370 69,301
84367A F4289 0147-17-0725 186,696 188,169 285,468
84365A F4289 0293-17-0725 8,140 8,140 53,070
TOTAL FOR 17 PROJECTS 2,986,035 2,987,508 4,195,849
TOTAL FOR ALL PROJECTS 3,878,678 7,087,593 8,295,934
PROJECT COUNT 14
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