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-SLOAN UFSD 140709030000 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 0409-16-7561 34,973 174,853 174,853
84010A F4126 0021-16-0765 77,559 369,219 369,219
84027A F4256 0032-16-0219 60,916 305,098 305,098
84367A F4289 0147-16-0765 303 41,830 41,830
TOTAL FOR 16 PROJECTS 173,751 891,000 891,000
F3289 0409-17-7561 87,426 87,426 174,853
84010A F4126 0021-17-0765 147,420 147,420 420,211
84027A F4256 0032-17-0219 155,983 155,983 329,417
84173A F4256 0033-17-0219 1,374 1,374 6,871
84367A F4289 0147-17-0765 10,089 10,089 50,445
TOTAL FOR 17 PROJECTS 402,292 402,292 981,797
TOTAL FOR ALL PROJECTS 576,043 1,293,292 1,872,797
PROJECT COUNT 9
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