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
NORTHWEST BUFFALO COMMUNITY CENTER 800000057530 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84287C F4289 0187-16-6043 31,990 421,545 421,545 C402106
84287C F4289 0187-16-6044 55,808 647,903 647,903 C402107
TOTAL FOR 16 PROJECTS 87,798 1,069,448 1,069,448
F3289 0640-17-3074 271,021 271,021 291,483 C402805
F3289 0640-17-3075 171,387 171,387 218,260 C402806
84287C F4289 0187-17-6043 389,655 389,655 421,074 C402106
84287C F4289 0187-17-6044 497,079 497,079 657,983 C402107
TOTAL FOR 17 PROJECTS 1,329,142 1,329,142 1,588,800
TOTAL FOR ALL PROJECTS 1,416,940 2,398,590 2,658,248
PROJECT COUNT 6
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