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
IROQUOIS CSD 141301060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0785 25,435 254,362 254,362
84027A F4256 0032-16-0225 47,543 475,444 475,444
84173A F4256 0033-16-0225 1,254 12,588 12,588
84010A F4289 0011-16-3038 7,535 50,000 50,000
84367A F4289 0147-16-0785 48,193 60,241 60,241
TOTAL FOR 16 PROJECTS 129,960 852,635 852,635
84010A F4126 0021-17-0785 209,956 254,853 254,853
84027A F4256 0032-17-0225 409,904 467,520 467,520
84173A F4256 0033-17-0225 11,943 13,267 13,267
84010A F4289 0011-17-3038 49,500 55,000 55,000
84367A F4289 0147-17-0785 11,793 11,793 58,966
TOTAL FOR 17 PROJECTS 693,096 802,433 849,606
TOTAL FOR ALL PROJECTS 823,056 1,655,068 1,702,241
PROJECT COUNT 10
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