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
MAINE-ENDWELL CSD 031101060000 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 5000-10-0170 2,267,936 2,267,936 2,267,936
F3289 0409-10-7352 69,746 210,914 210,914
84010A F4126 0021-10-0170 145,770 260,811 260,811
84186A F4129 0180-10-0170 7,121 8,865 8,865
84027A F4256 0032-10-0056 298,345 553,314 553,314
84173A F4256 0033-10-0056 12,043 14,584 14,584
84367A F4289 0147-10-0170 55,668 99,827 99,827
84318X F4289 0292-10-0170 2,192 2,740 2,740
84389A F4289 5021-10-0170 36,800 62,066 62,066
84391A F4289 5032-10-0056 217,964 293,372 293,372
84392A F4289 5033-10-0056 10,044 12,787 12,787
TOTAL FOR 10 PROJECTS 3,123,629 3,787,216 3,787,216
84389A 5021-11-0170 12,813 12,813 64,067
F3289 0409-11-7352 120,108 120,108 198,332
84010A F4126 0021-11-0170 126,101 126,101 262,653
84027A F4256 0032-11-0056 188,866 188,866 546,342
84173A F4256 0033-11-0056 12,876 12,876 14,579
84367A F4289 0147-11-0170 43,369 43,369 108,130
84391A F4289 5032-11-0056 59,483 59,483 301,456
84392A F4289 5033-11-0056 2,765 2,765 14,757
TOTAL FOR 11 PROJECTS 566,381 566,381 1,510,316
TOTAL FOR ALL PROJECTS 3,690,010 4,353,597 5,297,532
PROJECT COUNT 19
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