NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY BINGHAMTON                        030200533465   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        F3289  0516-07-1080          40,527         209,375         209,375                                                         
        F3289  0655-07-7037          39,919         247,605         247,605                                                         
84367   F4289  0247-07-0030         138,415         339,705         339,705                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              218,861         796,685         796,685                                                         
                                                                                                                                    
        F3289  0306-08-0001          38,500          38,500          38,500                                                         
        F3289  0315-08-0145          19,516          19,516          19,516                                                         
        F3289  0433-08-0005          16,729          17,447          66,917                                                         
        F3289  0516-08-1080         179,058         179,058         198,953                                                         
        F3289  0631-08-0014          23,453          23,453          93,813                                                         
        F3289  0655-08-7037         215,062         215,062         258,699                                                         
84367   F4289  0247-08-0030         166,564         166,564         360,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              658,882         659,600       1,036,398                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              877,743       1,456,285       1,833,083                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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