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
LACKAWANNA CITY SD 141800010000 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 0409-16-7317 66,552 479,639 479,639
F3289 0425-16-0048 6,917 27,917 27,917
F3289 0616-16-2023 63,565 175,615 175,615
F3289 0639-16-0008 79,844 282,844 282,844
84010A F4126 0021-16-0820 628,477 1,378,134 1,378,134
84027A F4256 0032-16-0232 270,957 636,299 636,299
84173A F4256 0033-16-0232 10,053 16,586 16,586
84010A F4289 0011-16-2078 100,518 169,018 169,018
84367A F4289 0147-16-0820 41,983 195,043 195,043
84365A F4289 0149-16-0820 13,015 39,015 39,015
84365A F4289 0293-16-0820 7,970 46,226 46,226
TOTAL FOR 16 PROJECTS 1,289,851 3,446,336 3,446,336
F3289 0409-17-7317 380,000 380,000 484,790
F3289 0425-17-0048 20,250 20,250 27,836
F3289 0451-17-0014 242,000 242,000 297,768
F3289 0616-17-2023 140,000 140,000 174,837
F3289 0639-17-0008 248,000 248,000 307,994
84010A F4126 0021-17-0820 1,009,000 1,009,000 1,686,704
84027A F4256 0032-17-0232 725,000 725,000 953,811
84173A F4256 0033-17-0232 12,900 12,900 18,842
84010A F4289 0011-17-2232 97,000 97,000 170,000
84367A F4289 0147-17-0820 150,500 150,500 191,531
84365A F4289 0149-17-0820 20,150 20,150 33,423
84365A F4289 0293-17-0820 40,500 40,500 53,742
TOTAL FOR 17 PROJECTS 3,085,300 3,085,300 4,401,278
TOTAL FOR ALL PROJECTS 4,375,151 6,531,636 7,847,614
PROJECT COUNT 23
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