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
HOLLAND CSD 141701040000 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 0409-16-7274 9,904 82,373 82,373
84010A F4126 0021-16-0815 11,316 113,151 113,151
84027A F4256 0032-16-0231 35,889 218,655 218,655
84173A F4256 0033-16-0231 1,086 7,019 7,019
84010A F4289 0011-16-3036 19,719 48,832 48,832
84367A F4289 0147-16-0815 12,246 52,166 52,166
TOTAL FOR 16 PROJECTS 90,160 522,196 522,196
F3289 0409-17-7274 70,276 70,276 84,418
84010A F4126 0021-17-0815 121,199 134,666 134,666
84027A F4256 0032-17-0231 191,106 191,106 233,590
84173A F4256 0033-17-0231 3,957 5,898 5,898
84367A F4289 0147-17-0815 12,484 12,484 40,335
TOTAL FOR 17 PROJECTS 399,022 414,430 498,907
TOTAL FOR ALL PROJECTS 489,182 936,626 1,021,103
PROJECT COUNT 11
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