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
DEPEW UFSD 140707030000 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 0409-16-7142 40,610 181,297 181,297
84010A F4126 0021-16-0760 63,108 280,563 280,563
84027A F4256 0032-16-0218 73,590 442,130 442,130
84173A F4256 0033-16-0218 3,198 19,005 19,005
84367A F4289 0147-16-0760 23,770 68,749 68,749
TOTAL FOR 16 PROJECTS 204,276 991,744 991,744
F3289 0409-17-7142 144,462 144,462 184,447
84010A F4126 0021-17-0760 231,658 231,658 288,905
84027A F4256 0032-17-0218 375,915 375,915 447,465
84173A F4256 0033-17-0218 7,965 16,914 19,660
84367A F4289 0147-17-0760 64,769 77,745 86,384
TOTAL FOR 17 PROJECTS 824,769 846,694 1,026,861
TOTAL FOR ALL PROJECTS 1,029,045 1,838,438 2,018,605
PROJECT COUNT 10
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