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-MARYVALE UFSD 140702030000 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 0409-16-7364 17,042 170,392 170,392
84010A F4126 0021-16-0750 135,171 431,468 431,468
84027A F4256 0032-16-0215 55,404 490,161 490,161
84173A F4256 0033-16-0215 5,133 17,234 17,234
84367A F4289 0147-16-0750 2,418 78,521 78,521
84365A F4289 0293-16-0750 3,191 5,860 5,860
TOTAL FOR 16 PROJECTS 218,359 1,193,636 1,193,636
F3289 0409-17-7364 153,343 153,343 170,392
84010A F4126 0021-17-0750 298,731 298,731 446,907
84027A F4256 0032-17-0215 419,929 419,929 507,500
84173A F4256 0033-17-0215 15,363 15,363 18,185
84367A F4289 0147-17-0750 69,152 69,152 85,830
84365A F4289 0293-17-0750 2,385 2,385 11,925
TOTAL FOR 17 PROJECTS 958,903 958,903 1,240,739
TOTAL FOR ALL PROJECTS 1,177,262 2,152,539 2,434,375
PROJECT COUNT 12
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