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
ORCHARD PARK CSD 142301060000 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 0409-16-7445 16,200 259,200 259,200
84010A F4126 0021-16-0840 23,327 283,567 283,567
84027A F4256 0032-16-0238 32,896 1,022,558 1,022,558
84173A F4256 0033-16-0238 12,682 28,754 28,754
84367A F4289 0147-16-0840 1,924 107,575 107,575
TOTAL FOR 16 PROJECTS 87,029 1,701,654 1,701,654
F3289 0409-17-7445 243,000 243,000 270,000
84010A F4126 0021-17-0840 286,408 286,408 318,232
84027A F4256 0032-17-0238 1,058,889 1,078,110 1,078,110
84173A F4256 0033-17-0238 22,095 29,546 29,546
84367A F4289 0147-17-0840 54,526 54,526 105,768
TOTAL FOR 17 PROJECTS 1,664,918 1,691,590 1,801,656
TOTAL FOR ALL PROJECTS 1,751,947 3,393,244 3,503,310
PROJECT COUNT 10
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