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
ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES 149200000000 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 0425-16-0028 18,957 100,665 100,665
84048A F4277 8000-16-0064 30,547 305,467 305,467
84048A F4277 8000-16-9007 11,015 56,561 56,561
84048A F4277 8030-16-0317 11,487 14,358 14,358
10579 F4289 0005-16-0019 34,265 34,265 34,265
84002A F4791 0138-16-2010 13,896 128,452 128,452
84002A F4791 2338-16-2054 7,964 79,631 79,631
84002A F4791 2338-16-2058 11,141 94,103 94,103
84002A F4791 2338-16-3022 10,000 100,000 100,000
TOTAL FOR 16 PROJECTS 149,272 913,502 913,502
F3289 0317-17-1011 53,113 53,113 53,113
F3289 0364-17-0011 15,333 15,333 15,333
F3289 0365-17-0011 153,326 153,326 153,326
F3289 0425-17-0028 82,214 82,214 100,665
84048A F4277 8000-17-0064 204,533 261,212 305,480
84048A F4277 8000-17-9007 34,599 34,599 69,451
84048A F4277 8030-17-0317 7,398 7,398 14,358
84002A F4791 0138-17-2010 75,173 105,121 128,452
84002A F4791 2338-17-2054 56,006 56,006 79,631
84002A F4791 2338-17-2058 73,585 73,585 94,103
84002A F4791 2338-17-3022 82,577 82,577 100,000
TOTAL FOR 17 PROJECTS 837,857 924,484 1,113,912
TOTAL FOR ALL PROJECTS 987,129 1,837,986 2,027,414
PROJECT COUNT 20
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