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
NATIVE AMERICAN COMMUNITY SERVICES 800000077400 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 0187-16-6037 34,744 275,395 275,395 C402100
TOTAL FOR 16 PROJECTS 34,744 275,395 275,395
F3289 0640-17-3073 60,000 60,000 240,000 C402808
84287C F4289 0187-17-6037 202,154 204,391 327,801 C402100
TOTAL FOR 17 PROJECTS 262,154 264,391 567,801
TOTAL FOR ALL PROJECTS 296,898 539,786 843,196
PROJECT COUNT 3
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