NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
SUSQUEHANNA VALLEY CSD 030601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0160 344,792 1,367,907 1,367,907
84010A F4126 0021-10-0160 73,134 305,968 305,968
84186A F4129 0180-10-0160 1,521 8,003 8,003
84027A F4256 0032-10-0052 58,219 440,922 440,922
84173A F4256 0033-10-0052 5,600 16,581 16,581
84367A F4289 0147-10-0160 25,516 102,748 102,748
84318X F4289 0292-10-0160 160 3,155 3,155
84389A F4289 5021-10-0160 27,469 154,613 154,613
84391A F4289 5032-10-0052 9,650 195,025 195,025
84392A F4289 5033-10-0052 551 9,758 9,758
TOTAL FOR 10 PROJECTS 546,612 2,604,680 2,604,680
84389A 5021-11-0160 383 383 1,916
84394 A4285 5000-11-0160 629,076 722,991 854,503
84010A F4126 0021-11-0160 250,961 319,721 355,600
84186A F4129 0180-11-0160 380 380 1,900
84027A F4256 0032-11-0052 336,710 383,750 455,086
84173A F4256 0033-11-0052 18,197 18,197 20,219
84367A F4289 0147-11-0160 80,430 95,142 146,916
84391A F4289 5032-11-0052 235,480 235,480 262,063
84392A F4289 5033-11-0052 10,016 10,016 11,151
TOTAL FOR 11 PROJECTS 1,561,633 1,786,060 2,109,354
TOTAL FOR ALL PROJECTS 2,108,245 4,390,740 4,714,034
PROJECT COUNT 19
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