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
BROOKFIELD CSD 250109040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1280 15,612 77,612 77,612
F3289 0409-11-7067 13,755 30,843 30,843
84010A F4126 0021-11-1280 9,812 98,120 98,120
84027A F4256 0032-11-0343 5,863 58,625 58,625
84173A F4256 0033-11-0343 3,177 3,971 3,971
84367A F4289 0147-11-1280 4,284 42,839 42,839
84389A F4289 5021-11-1280 4,183 41,822 41,822
84391A F4289 5032-11-0343 20,901 34,835 34,835
84392A F4289 5033-11-0343 1,297 1,621 1,621
TOTAL FOR 11 PROJECTS 78,884 390,288 390,288
F3289 0409-12-7067 15,421 27,758 27,525
84010A F4126 0021-12-1280 44,500 81,912 91,014
84027A F4256 0032-12-0343 15,921 15,921 79,606
84173A F4256 0033-12-0343 793 793 3,969
84367A F4289 0147-12-1280 11,800 17,765 19,739
TOTAL FOR 12 PROJECTS 88,435 144,149 221,853
TOTAL FOR ALL PROJECTS 167,319 534,437 612,141
PROJECT COUNT 14
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