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
CHENANGO VALLEY CSD 030701060000 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 5000-11-0165 168,134 734,794 734,794
F3289 0409-11-7105 24,410 245,703 245,703
84010A F4126 0021-11-0165 46,053 487,441 487,441
84173A F4256 0033-11-0053 1,099 21,044 21,044
84367A F4289 0147-11-0165 11,230 103,370 103,370
84389A F4289 5021-11-0165 8,767 87,669 87,669
84391A F4289 5032-11-0053 16,342 300,399 300,399
84392A F4289 5033-11-0053 1,378 13,777 13,777
TOTAL FOR 11 PROJECTS 277,413 1,994,197 1,994,197
F3289 0409-12-7105 221,293 221,293 245,882
84010A F4126 0021-12-0165 397,077 397,077 441,197
84027A F4256 0032-12-0053 436,695 436,695 501,948
84173A F4256 0033-12-0053 6,809 6,809 12,183
84410 F4287 5400-12-0165 486,242 486,242 624,105
84367A F4289 0147-12-0165 44,194 44,194 49,105
84395A F4289 5500-12-0165 10,659 10,659 34,359
TOTAL FOR 12 PROJECTS 1,602,969 1,602,969 1,908,779
TOTAL FOR ALL PROJECTS 1,880,382 3,597,166 3,902,976
PROJECT COUNT 15
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