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
DEPOSIT CSD 031301040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7143 2,320 52,000 52,000
84010A F4126 0021-12-0175 73,470 282,194 282,194
84027A F4256 0032-12-0057 7,277 169,572 169,572
84410 F4287 5400-12-0175 53,728 208,095 208,095
84367A F4289 0147-12-0175 47,945 78,201 78,201
84395A F4289 5500-12-0175 3,875 13,764 13,764
TOTAL FOR 12 PROJECTS 188,615 803,826 803,826
F3289 0409-13-7143 50,294 75,600 83,943
84010A F4126 0021-13-0175 190,187 207,667 287,267
84027A F4256 0032-13-0057 138,713 160,567 178,408
84173A F4256 0033-13-0057 1,068 1,388 1,543
84367A F4289 0147-13-0175 32,645 33,702 65,291
84395A F4289 5500-13-0175 3,248 5,433 29,097
TOTAL FOR 13 PROJECTS 416,155 484,357 645,549
TOTAL FOR ALL PROJECTS 604,770 1,288,183 1,449,375
PROJECT COUNT 12
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