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
HAMBURG CSD 141601060000 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 0409-16-7247 180,540 486,605 486,605
F3289 0425-16-0103 24,954 62,826 62,826
F3289 0425-16-2006 13,860 18,480 18,480
84010A F4126 0021-16-0800 143,975 300,527 300,527
84027A F4256 0032-16-0228 241,743 715,719 715,719
84173A F4256 0033-16-0228 3,761 16,921 16,921
84367A F4289 0147-16-0800 61,337 96,545 96,545
TOTAL FOR 16 PROJECTS 670,170 1,697,623 1,697,623
F3289 0409-17-7247 400,752 400,752 505,505
F3289 0425-17-0103 53,328 62,453 62,453
F3289 0425-17-2006 16,632 18,480 18,480
84010A F4126 0021-17-0800 241,314 290,448 290,448
84027A F4256 0032-17-0228 580,584 580,584 818,014
84173A F4256 0033-17-0228 15,815 15,815 21,352
84010A F4289 0011-17-2528 4,000 4,000 20,000
84367A F4289 0147-17-0800 85,259 94,848 94,848
TOTAL FOR 17 PROJECTS 1,397,684 1,467,380 1,831,100
TOTAL FOR ALL PROJECTS 2,067,854 3,165,003 3,528,723
PROJECT COUNT 15
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