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
SUSQUEHANNA VALLEY CSD 030601060000 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 5000-11-0160 227,202 856,278 856,278
84010A F4126 0021-11-0160 87,684 338,645 338,645
84027A F4256 0032-11-0052 47,040 351,059 351,059
84173A F4256 0033-11-0052 1,886 20,083 20,083
84367A F4289 0147-11-0160 14,712 105,159 105,159
84389A F4289 5021-11-0160 1,533 1,916 1,916
84391A F4289 5032-11-0052 26,583 262,063 262,063
84392A F4289 5033-11-0052 1,134 11,150 11,150
TOTAL FOR 11 PROJECTS 407,774 1,946,353 1,946,353
84010A F4126 0021-12-0160 233,590 233,970 326,389
84027A F4256 0032-12-0052 491,163 491,163 547,680
84173A F4256 0033-12-0052 16,587 16,587 18,445
84410 F4287 5400-12-0160 566,801 566,801 725,783
84367A F4289 0147-12-0160 30,504 53,178 122,815
84395A F4289 5500-12-0160 10,930 10,930 20,328
TOTAL FOR 12 PROJECTS 1,349,575 1,372,629 1,761,440
TOTAL FOR ALL PROJECTS 1,757,349 3,318,982 3,707,793
PROJECT COUNT 14
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