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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0735 33,675 135,782 135,782
84027A F4256 0032-16-0201 99,633 393,870 393,870
84173A F4256 0033-16-0201 11,273 13,045 13,045
84367A F4289 0147-16-0735 23,779 43,271 43,271
TOTAL FOR 16 PROJECTS 168,360 585,968 585,968
84010A F4126 0021-17-0735 73,386 73,386 135,782
84027A F4256 0032-17-0201 193,137 193,137 407,855
84173A F4256 0033-17-0201 1,814 1,814 9,071
84367A F4289 0147-17-0735 11,191 11,191 55,958
TOTAL FOR 17 PROJECTS 279,528 279,528 608,666
TOTAL FOR ALL PROJECTS 447,888 865,496 1,194,634
PROJECT COUNT 8
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