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
MAINE-ENDWELL CSD 031101060000 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 5000-11-0170 966,300 966,300 966,300
F3289 0409-11-7352 78,224 198,332 198,332
84010A F4126 0021-11-0170 135,219 261,320 261,320
84027A F4256 0032-11-0056 357,475 546,341 546,341
84173A F4256 0033-11-0056 1,702 14,578 14,578
84367A F4289 0147-11-0170 64,761 108,130 108,130
84389A F4289 5021-11-0170 51,254 64,067 64,067
84391A F4289 5032-11-0056 241,973 301,456 301,456
84392A F4289 5033-11-0056 11,992 14,757 14,757
TOTAL FOR 11 PROJECTS 1,908,900 2,475,281 2,475,281
F3289 0409-12-7352 99,166 99,166 197,532
84010A F4126 0021-12-0170 125,895 125,895 256,591
84027A F4256 0032-12-0056 273,482 273,482 537,465
84173A F4256 0033-12-0056 11,856 11,856 15,715
84410 F4287 5400-12-0170 738,665 738,665 820,739
84367A F4289 0147-12-0170 18,767 18,767 93,839
84395A F4289 5500-12-0170 9,006 9,006 17,000
TOTAL FOR 12 PROJECTS 1,276,837 1,276,837 1,938,881
TOTAL FOR ALL PROJECTS 3,185,737 3,752,118 4,414,162
PROJECT COUNT 16
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