NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7255 67,097 164,919 164,919
84010A F4126 0021-12-0155 84,613 281,499 281,499
84027A F4256 0032-12-0051 29,874 240,869 240,869
84173A F4256 0033-12-0051 4,177 10,818 10,818
84410 F4287 5400-12-0155 73,692 150,196 150,196
84367A F4289 0147-12-0155 34,572 69,393 69,393
84395A F4289 5500-12-0155 3,991 14,175 14,175
TOTAL FOR 12 PROJECTS 298,016 931,869 931,869
F3289 0409-13-7255 134,347 164,900 164,900
84010A F4126 0021-13-0155 192,851 244,151 244,151
84027A F4256 0032-13-0051 196,057 238,254 238,254
84173A F4256 0033-13-0051 6,868 10,923 10,923
84367A F4289 0147-13-0155 25,685 69,952 69,952
84395A F4289 5500-13-0155 1,665 1,665 21,711
TOTAL FOR 13 PROJECTS 557,473 729,845 749,891
TOTAL FOR ALL PROJECTS 855,489 1,661,714 1,681,760
PROJECT COUNT 13
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