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
WHITNEY POINT CSD 031401060000 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 5000-10-0180 225,170 982,557 982,557
F3289 0409-10-7662 135,300 274,081 274,081
84010A F4126 0021-10-0180 169,424 516,195 516,195
84186A F4129 0180-10-0180 1,829 8,855 8,855
84027A F4256 0032-10-0058 99,991 407,196 407,196
84173A F4256 0033-10-0058 966 12,933 12,933
84367A F4289 0147-10-0180 27,474 100,708 100,708
84318X F4289 0292-10-0180 1,224 5,210 5,210
84389A F4289 5021-10-0180 31,104 212,047 212,047
84391A F4289 5032-10-0058 10,707 198,127 198,127
84392A F4289 5033-10-0058 1,198 7,101 7,101
TOTAL FOR 10 PROJECTS 704,387 2,725,010 2,725,010
84389A 5021-11-0180 2,227 2,227 11,137
84394 A4285 5000-11-0180 369,230 369,230 482,476
F3289 0409-11-7662 138,781 138,781 273,233
84010A F4126 0021-11-0180 477,684 477,684 530,761
84027A F4256 0032-11-0058 351,695 351,695 390,773
84173A F4256 0033-11-0058 14,864 14,864 16,724
84367A F4289 0147-11-0180 49,448 49,448 128,500
84391A F4289 5032-11-0058 196,167 196,167 218,372
84392A F4289 5033-11-0058 10,933 10,933 12,197
TOTAL FOR 11 PROJECTS 1,611,029 1,611,029 2,064,173
TOTAL FOR ALL PROJECTS 2,315,416 4,336,039 4,789,183
PROJECT COUNT 20
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