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
WINDSOR CSD 031701060000 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 5000-10-0200 288,499 1,170,233 1,170,233
F3289 0409-10-7669 125,810 255,441 255,441
84010A F4126 0021-10-0200 61,263 304,676 304,676
84186A F4129 0180-10-0200 928 9,273 9,273
84027A F4256 0032-10-0068 80,378 455,229 455,229
84173A F4256 0033-10-0068 2,631 26,307 26,307
84367A F4289 0147-10-0200 21,392 91,208 91,208
84318X F4289 0292-10-0200 378 3,774 3,774
84389A F4289 5021-10-0200 16,064 82,533 82,533
84391A F4289 5032-10-0068 35,972 175,218 175,218
TOTAL FOR 10 PROJECTS 633,315 2,573,892 2,573,892
84389A 5021-11-0200 74,361 74,361 82,624
84394 A4285 5000-11-0200 694,241 781,316 926,068
F3289 0409-11-7669 229,896 229,896 255,097
84010A F4126 0021-11-0200 257,803 297,235 330,261
84027A F4256 0032-11-0068 406,154 406,154 451,283
84173A F4256 0033-11-0068 24,413 24,413 27,126
84367A F4289 0147-11-0200 81,525 81,525 90,584
84391A F4289 5032-11-0068 234,072 261,236 290,263
84392A F4289 5033-11-0068 11,970 11,970 17,266
TOTAL FOR 11 PROJECTS 2,014,435 2,168,106 2,470,572
TOTAL FOR ALL PROJECTS 2,647,750 4,741,998 5,044,464
PROJECT COUNT 19
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