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
SUSQUEHANNA VALLEY CSD 030601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0160 40,499 274,469 274,469
84027A F4256 0032-12-0052 1,191 492,354 492,354
84173A F4256 0033-12-0052 65 16,652 16,652
84410 F4287 5400-12-0160 158,982 725,783 725,783
84367A F4289 0147-12-0160 9,873 63,051 63,051
84395A F4289 5500-12-0160 4,284 15,214 15,214
TOTAL FOR 12 PROJECTS 214,894 1,587,523 1,587,523
84010A F4126 0021-13-0160 297,929 340,228 457,725
84027A F4256 0032-13-0052 426,271 426,271 474,209
84173A F4256 0033-13-0052 17,179 17,179 19,191
84367A F4289 0147-13-0160 58,392 72,538 143,304
TOTAL FOR 13 PROJECTS 799,771 856,216 1,094,429
TOTAL FOR ALL PROJECTS 1,014,665 2,443,739 2,681,952
PROJECT COUNT 10
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