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 TOWN OF VESTAL 031601640032 BROOME PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 A3060 0580-11-1303 2,494 9,494 9,494 TOTAL FOR 11 PROJECTS 2,494 9,494 9,494 A3060 0580-12-2213 3,651 3,651 4,057 TOTAL FOR 12 PROJECTS 3,651 3,651 4,057 TOTAL FOR ALL PROJECTS 6,145 13,145 13,551 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME