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
WEST SENECA CSD 142801060000 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 0409-16-7648 81,434 621,037 621,037
F3289 0425-16-0124 8,977 35,688 35,688
84010A F4126 0021-16-0855 137,214 839,221 839,221
84027A F4256 0032-16-0243 166,049 1,570,306 1,570,306
84173A F4256 0033-16-0243 5,596 55,086 55,086
84367A F4289 0147-16-0855 34,229 202,828 202,828
84365A F4289 0149-16-0855 1,416 19,119 19,119
TOTAL FOR 16 PROJECTS 434,915 3,343,285 3,343,285
F3289 0409-17-7648 499,831 499,831 643,437
F3289 0425-17-0124 31,713 36,149 36,149
84010A F4126 0021-17-0855 795,991 795,991 973,417
84027A F4256 0032-17-0243 1,434,838 1,613,837 1,613,837
84173A F4256 0033-17-0243 51,187 58,237 58,237
84367A F4289 0147-17-0855 211,783 211,783 342,356
84365A F4289 0149-17-0855 17,067 17,067 25,404
84365A F4289 0152-17-0855 4,000 4,000 20,000
TOTAL FOR 17 PROJECTS 3,046,410 3,236,895 3,712,837
TOTAL FOR ALL PROJECTS 3,481,325 6,580,180 7,056,122
PROJECT COUNT 15
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