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
SPRINGVILLE-GRIFFITH INST CSD 141101060000 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 0409-16-7578 7,663 164,340 164,340
84010A F4126 0021-16-0775 106,987 274,491 274,491
84027A F4256 0032-16-0222 101,828 391,275 391,275
84173A F4256 0033-16-0222 1,660 15,859 15,859
84367A F4289 0147-16-0775 57,079 75,130 75,130
TOTAL FOR 16 PROJECTS 275,217 921,095 921,095
F3289 0409-17-7578 102,600 102,600 179,001
84010A F4126 0021-17-0775 180,229 264,442 293,825
84027A F4256 0032-17-0222 270,660 270,660 408,887
84173A F4256 0033-17-0222 14,000 16,646 16,646
84010A F4289 0011-17-2572 4,000 5,727 20,000
84367A F4289 0147-17-0775 21,914 57,595 85,571
TOTAL FOR 17 PROJECTS 593,403 717,670 1,003,930
TOTAL FOR ALL PROJECTS 868,620 1,638,765 1,925,025
PROJECT COUNT 11
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