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
CLEVELAND HILL UFSD 140703020000 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 0409-16-7113 63,070 126,140 126,140
F3289 0663-16-0160 20,044 39,010 39,010
84010A F4126 0021-16-0755 136,507 389,749 389,749
84027A F4256 0032-16-0217 111,756 311,174 311,174
84173A F4256 0033-16-0217 1,286 13,674 13,674
84367A F4289 0147-16-0755 6,697 66,967 66,967
TOTAL FOR 16 PROJECTS 339,360 946,714 946,714
F3289 0409-17-7113 70,983 70,983 126,140
F3289 0663-17-0160 10,795 10,795 34,530
84010A F4126 0021-17-0755 219,527 219,527 395,084
84027A F4256 0032-17-0217 221,542 221,542 308,937
84173A F4256 0033-17-0217 4,808 4,808 11,304
84367A F4289 0147-17-0755 44,670 44,670 65,387
TOTAL FOR 17 PROJECTS 572,325 572,325 941,382
TOTAL FOR ALL PROJECTS 911,685 1,519,039 1,888,096
PROJECT COUNT 12
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