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
UNION-ENDICOTT CSD 031501060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7609 68,288 451,569 451,569
F3289 0425-12-0026 42,097 57,573 57,573
84010A F4126 0021-12-0185 164,312 872,283 872,283
84027A F4256 0032-12-0059 98,298 1,153,537 1,153,537
84173A F4256 0033-12-0059 3,094 15,969 15,969
84410 F4287 5400-12-0185 291,799 1,663,055 1,663,055
84010 F4289 0011-12-2528 10,868 17,104 17,104
84367A F4289 0147-12-0185 13,854 192,408 192,408
84395A F4289 5500-12-0185 10,068 46,422 46,422
TOTAL FOR 12 PROJECTS 702,678 4,469,920 4,469,920
F3289 0409-13-7609 408,659 452,787 452,787
F3289 0425-13-0026 23,030 30,176 30,176
84010A F4126 0021-13-0185 908,139 908,139 1,009,044
84027A F4256 0032-13-0059 974,658 974,658 1,082,954
84173A F4256 0033-13-0059 11,899 11,899 24,068
84367A F4289 0147-13-0185 175,889 175,889 195,433
84365 F4289 0149-13-0185 22,657 22,657 25,175
84395A F4289 5500-13-0185 54,393 54,393 115,568
84395A F4289 5545-13-0042 133,767 133,767 162,568
TOTAL FOR 13 PROJECTS 2,713,091 2,764,365 3,097,773
TOTAL FOR ALL PROJECTS 3,415,769 7,234,285 7,567,693
PROJECT COUNT 18
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