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
CHEEKTOWAGA CSD 140701060000 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 0409-16-7103 140,960 281,920 281,920
F3289 0425-16-0017 16,550 45,630 45,630
F3289 0446-16-0006 69,820 183,416 183,416
F3289 0545-16-2108 526,688 711,738 711,738
84010A F4126 0021-16-0745 130,479 682,859 682,859
84027A F4256 0032-16-0214 66,239 449,373 449,373
84173A F4256 0033-16-0214 5,386 20,523 20,523
84010A F4289 0011-16-2532 15,161 40,000 40,000
84367A F4289 0147-16-0745 55,475 98,812 98,812
84366B F4289 0294-16-0228 21,599 159,633 159,633
TOTAL FOR 16 PROJECTS 1,048,357 2,673,904 2,673,904
F3289 0409-17-7103 140,960 140,960 281,920
F3289 0425-17-0017 38,586 38,586 48,626
F3289 0446-17-0006 176,009 176,009 216,000
F3289 0545-17-2108 185,050 185,050 740,200
84010A F4126 0021-17-0745 665,208 665,208 779,143
84027A F4256 0032-17-0214 477,754 477,754 530,838
84173A F4256 0033-17-0214 17,814 17,814 21,626
84010A F4289 0011-17-2511 4,000 4,000 20,000
84367A F4289 0147-17-0745 49,681 49,681 117,324
84366B F4289 0294-17-0228 142,862 142,862 164,021
TOTAL FOR 17 PROJECTS 1,897,924 1,897,924 2,919,698
TOTAL FOR ALL PROJECTS 2,946,281 4,571,828 5,593,602
PROJECT COUNT 20
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