NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0155 33,301 333,004 333,004
F3289 0409-11-7255 10,024 166,175 166,175
84010A F4126 0021-11-0155 87,509 269,000 269,000
84027A F4256 0032-11-0051 40,512 256,140 256,140
84173A F4256 0033-11-0051 3,169 7,806 7,806
84410 F4287 5400-11-0155 46,341 78,085 78,085
84367A F4289 0147-11-0155 53,616 68,819 68,819
84391A F4289 5032-11-0051 62,728 144,766 144,766
84392A F4289 5033-11-0051 3,085 6,052 6,052
TOTAL FOR 11 PROJECTS 340,285 1,329,847 1,329,847
F3289 0409-12-7255 97,822 97,822 164,919
84010A F4126 0021-12-0155 196,886 196,886 311,883
84027A F4256 0032-12-0051 210,995 210,995 240,869
84173A F4256 0033-12-0051 6,641 6,641 10,950
84410 F4287 5400-12-0155 76,504 76,504 146,873
84367A F4289 0147-12-0155 34,821 34,821 69,393
84395A F4289 5500-12-0155 10,184 10,184 18,941
TOTAL FOR 12 PROJECTS 633,853 633,853 963,828
TOTAL FOR ALL PROJECTS 974,138 1,963,700 2,293,675
PROJECT COUNT 16
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