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
WHITNEY POINT CSD 031401060000 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 5000-11-0180 113,246 482,476 482,476
F3289 0409-11-7662 134,452 273,233 273,233
84010A F4126 0021-11-0180 40,935 518,619 518,619
84027A F4256 0032-11-0058 39,075 390,770 390,770
84173A F4256 0033-11-0058 1,854 16,718 16,718
84367A F4289 0147-11-0180 32,665 82,113 82,113
84389A F4289 5021-11-0180 8,910 11,137 11,137
84391A F4289 5032-11-0058 22,201 218,368 218,368
84392A F4289 5033-11-0058 1,264 12,197 12,197
TOTAL FOR 11 PROJECTS 394,602 2,005,631 2,005,631
F3289 0409-12-7662 136,616 136,616 268,343
84010A F4126 0021-12-0180 504,530 504,530 560,589
84027A F4256 0032-12-0058 296,388 296,388 404,262
84173A F4256 0033-12-0058 13,727 13,727 15,253
84410 F4287 5400-12-0180 363,447 363,447 409,797
84358B F4289 0006-12-0180 6,437 6,437 32,186
84010 F4289 0011-12-2572 6,166 6,166 30,830
84367A F4289 0147-12-0180 130,760 130,760 175,145
84395A F4289 5500-12-0180 13,424 13,424 18,408
TOTAL FOR 12 PROJECTS 1,471,495 1,471,495 1,914,813
TOTAL FOR ALL PROJECTS 1,866,097 3,477,126 3,920,444
PROJECT COUNT 18
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