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
MAINE-ENDWELL CSD 031101060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7352 19,754 197,532 197,532
84010A F4126 0021-13-0170 12,920 265,737 265,737
84027A F4256 0032-13-0056 53,073 530,729 530,729
84173A F4256 0033-13-0056 1,448 14,504 14,504
84367A F4289 0147-13-0170 9,881 98,803 98,803
84395A F4289 5500-13-0170 5,347 28,898 28,898
TOTAL FOR 13 PROJECTS 102,423 1,136,203 1,136,203
F3289 0409-14-7352 177,849 197,532 197,532
84010A F4126 0021-14-0170 232,679 232,679 258,964
84027A F4256 0032-14-0056 483,379 483,379 538,931
84173A F4256 0033-14-0056 14,098 14,098 15,665
84367A F4289 0147-14-0170 78,442 83,699 93,199
84395A F4289 5500-14-0170 19,075 19,075 21,195
TOTAL FOR 14 PROJECTS 1,005,522 1,030,462 1,125,486
TOTAL FOR ALL PROJECTS 1,107,945 2,166,665 2,261,689
PROJECT COUNT 12
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