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
SUSQUEHANNA VALLEY CSD 030601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0160 108,225 406,154 406,154
84027A F4256 0032-13-0052 24,445 450,716 450,716
84173A F4256 0033-13-0052 1,951 19,130 19,130
84367A F4289 0147-13-0160 31,808 90,200 90,200
84395A F4289 5500-13-0160 16,713 16,713 16,713
TOTAL FOR 13 PROJECTS 183,142 982,913 982,913
84010A F4126 0021-14-0160 284,231 311,226 441,286
84027A F4256 0032-14-0052 379,943 379,943 424,126
84173A F4256 0033-14-0052 16,384 16,384 18,205
84367A F4289 0147-14-0160 61,994 71,859 134,776
84395A F4289 5500-14-0160 23,284 23,284 50,002
TOTAL FOR 14 PROJECTS 765,836 802,696 1,068,395
TOTAL FOR ALL PROJECTS 948,978 1,785,609 2,051,308
PROJECT COUNT 10
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