NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY BINGHAMTON                        030200533465   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0537-13-1080          30,249         179,306         179,306                                                         
        F3289  0655-13-0401         108,275         348,784         348,784                                                         
84367   F4289  0247-13-0030         261,711         399,778         399,778                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              400,235         927,868         927,868                                                         
                                                                                                                                    
        F3289  0306-14-5032          18,186          18,186          18,186                                                         
        F3289  0315-14-0145          17,005          17,005          17,005                                                         
        F3289  0537-14-1080         171,297         205,701         205,701                                                         
        F3289  0655-14-0401         250,922         304,986         350,000                                                         
84367B  F4289  0247-14-0030          38,840         349,923         399,785                                                         
84367   F4289  0247-14-0030          79,957         349,923         399,785                                                         
84367B  F4289  0247-14-0030          71,456         349,923         399,785                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              647,663       1,595,647       1,790,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,047,898       2,523,515       2,718,115                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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