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
LANCASTER CSD 141901060000 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 0409-16-7322 91,685 340,085 340,085
84010A F4126 0021-16-0825 144,218 397,771 397,771
84027A F4256 0031-16-0026 26,191 82,370 82,370
84027A F4256 0032-16-0235 406,235 1,349,833 1,349,833
84173A F4256 0033-16-1235 43,187 43,187 43,187
84367A F4289 0147-16-0825 83,844 170,573 170,573
TOTAL FOR 16 PROJECTS 795,360 2,383,819 2,383,819
F3289 0409-17-7322 306,180 306,180 340,200
84010A F4126 0021-17-0825 298,574 298,574 439,627
84027A F4256 0031-17-0026 148,216 148,216 280,840
84027A F4256 0032-17-0235 993,004 993,004 1,715,674
84173A F4256 0033-17-0235 100,636 100,636 112,077
84367A F4289 0147-17-0825 128,955 128,955 245,227
TOTAL FOR 17 PROJECTS 1,975,565 1,975,565 3,133,645
TOTAL FOR ALL PROJECTS 2,770,925 4,359,384 5,517,464
PROJECT COUNT 12
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