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
JOHNSON CITY CSD 031502060000 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 5000-10-0190 366,870 1,252,355 1,252,355
F3289 0409-10-7304 126,609 253,280 253,280
84010A F4126 0021-10-0190 220,057 608,141 608,141
84186A F4129 0180-10-0190 4,144 13,021 13,021
84027A F4256 0032-10-0063 177,918 652,777 652,777
84397 F4285 5425-10-0046 6,897 67,436 67,436
84397 F4285 5663-10-0075 5,366 15,000 15,000
84367A F4289 0147-10-0190 44,578 80,987 80,987
84318X F4289 0292-10-0190 661 2,308 2,308
84365A F4289 0293-10-0190 3,467 6,267 6,267
84389A F4289 5021-10-0190 72,025 201,684 201,684
84391A F4289 5032-10-0063 83,419 300,270 300,270
84392A F4289 5033-10-0063 1,116 12,659 12,659
TOTAL FOR 10 PROJECTS 1,113,127 3,466,185 3,466,185
84389A 5021-11-0190 25,566 25,566 127,830
84394 A4285 5000-11-0190 210,471 210,471 674,259
F3289 0409-11-7304 126,671 201,216 251,187
84010A F4126 0021-11-0190 235,700 235,700 1,178,501
84186A F4129 0180-11-0190 780 2,400 3,900
84027A F4256 0032-11-0063 133,904 612,928 612,928
84173A F4256 0033-11-0063 5,093 25,465 25,465
84367A F4289 0147-11-0190 36,392 94,359 181,962
84391A F4289 5032-11-0063 80,258 80,258 401,292
84392A F4289 5033-11-0063 3,264 3,264 16,324
TOTAL FOR 11 PROJECTS 858,099 1,491,627 3,473,648
TOTAL FOR ALL PROJECTS 1,971,226 4,957,812 6,939,833
PROJECT COUNT 23
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