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
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7255 30,553 164,900 164,900
84010A F4126 0021-13-0155 51,300 244,151 244,151
84027A F4256 0032-13-0051 42,197 238,254 238,254
84173A F4256 0033-13-0051 4,055 10,923 10,923
84367A F4289 0147-13-0155 44,267 69,952 69,952
84395A F4289 5500-13-0155 16,952 18,617 18,617
84395A F4289 5560-13-0004 32,191 32,191 32,191
TOTAL FOR 13 PROJECTS 221,515 778,988 778,988
F3289 0409-14-7255 126,970 149,557 166,175
84010A F4126 0021-14-0155 175,645 202,818 225,354
84027A F4256 0032-14-0051 166,559 204,025 226,695
84173A F4256 0033-14-0051 8,843 10,224 11,361
84358B F4289 0006-14-0155 6,778 6,778 33,893
84367A F4289 0147-14-0155 24,720 61,991 68,879
84395A F4289 5500-14-0155 2,047 8,371 8,371
84395A F4289 5560-14-0004 72,219 84,124 113,010
TOTAL FOR 14 PROJECTS 583,781 727,888 853,738
TOTAL FOR ALL PROJECTS 805,296 1,506,876 1,632,726
PROJECT COUNT 15
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