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
DEPOSIT CSD 031301040000 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 5000-11-0175 62,724 245,003 245,003
F3289 0409-11-7143 9,038 84,000 84,000
F3289 0644-11-0005 350 3,500 3,500
84010A F4126 0021-11-0175 122,017 265,530 265,530
84027A F4256 0032-11-0057 10,303 127,987 127,987
84173A F4256 0033-11-0057 166 1,652 1,652
84358B F4289 0006-11-0175 1,349 1,349 1,349
84367A F4289 0147-11-0175 21,609 70,240 70,240
84318X F4289 0292-11-0175 674 674 674
84389A F4289 5021-11-0175 7,763 71,259 71,259
84391A F4289 5032-11-0057 71,487 89,448 89,448
84392A F4289 5033-11-0057 495 4,942 4,942
TOTAL FOR 11 PROJECTS 307,975 965,584 965,584
F3289 0409-12-7143 49,680 49,680 52,000
84010A F4126 0021-12-0175 202,297 251,396 316,116
84027A F4256 0032-12-0057 162,295 162,295 181,206
84173A F4256 0033-12-0057 1,413 1,413 1,570
84410 F4287 5400-12-0175 154,367 172,085 208,095
84367A F4289 0147-12-0175 24,257 45,398 81,132
84395A F4289 5500-12-0175 9,889 9,889 18,391
TOTAL FOR 12 PROJECTS 604,198 692,156 858,510
TOTAL FOR ALL PROJECTS 912,173 1,657,740 1,824,094
PROJECT COUNT 19
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