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
WINDSOR CSD 031701060000 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 5000-11-0200 231,827 926,068 926,068
F3289 0409-11-7669 25,201 255,097 255,097
84010A F4126 0021-11-0200 60,537 318,340 318,340
84027A F4256 0032-11-0068 22,797 428,951 428,951
84173A F4256 0033-11-0068 923 25,336 25,336
84367A F4289 0147-11-0200 9,059 90,584 90,584
84389A F4289 5021-11-0200 8,263 82,624 82,624
84391A F4289 5032-11-0068 56,151 290,223 290,223
84392A F4289 5033-11-0068 5,131 17,101 17,101
TOTAL FOR 11 PROJECTS 419,889 2,434,324 2,434,324
F3289 0409-12-7669 200,103 227,086 252,318
84010A F4126 0021-12-0200 247,221 290,777 323,086
84027A F4256 0032-12-0068 393,123 393,123 458,204
84173A F4256 0033-12-0068 25,287 25,287 28,097
84410 F4287 5400-12-0200 553,050 615,505 786,567
84367A F4289 0147-12-0200 63,338 75,130 83,479
TOTAL FOR 12 PROJECTS 1,482,122 1,626,908 1,931,751
TOTAL FOR ALL PROJECTS 1,902,011 4,061,232 4,366,075
PROJECT COUNT 15
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