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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME