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
EVANS-BRANT CSD (LAKE SHORE) 141401060000 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 0409-16-7183 19,918 212,308 212,308
F3289 0663-16-0161 7,913 33,675 33,675
84010A F4126 0021-16-0790 80,877 358,600 358,600
84027A F4256 0032-16-0226 68,071 553,815 553,815
84173A F4256 0033-16-0226 711 22,080 22,080
10579 F4289 0005-16-0020 15,960 15,960 15,960
84367A F4289 0147-16-0790 58,854 158,710 158,710
TOTAL FOR 16 PROJECTS 252,304 1,355,148 1,355,148
F3289 0409-17-7183 192,390 192,390 213,767
F3289 0663-17-0161 22,970 22,970 30,779
84010A F4126 0021-17-0790 297,847 297,847 378,271
84027A F4256 0032-17-0226 504,756 504,756 600,074
84173A F4256 0033-17-0226 24,192 24,192 27,032
84010A F4289 0011-17-2524 20,000 20,000 20,000
84367A F4289 0147-17-0790 108,140 108,140 137,580
TOTAL FOR 17 PROJECTS 1,170,295 1,170,295 1,407,503
TOTAL FOR ALL PROJECTS 1,422,599 2,525,443 2,762,651
PROJECT COUNT 14
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