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
UNION-ENDICOTT CSD 031501060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7609 44,128 452,787 452,787
F3289 0425-13-0026 7,146 30,176 30,176
84010A F4126 0021-13-0185 84,786 992,925 992,925
84027A F4256 0032-13-0059 82,450 1,057,108 1,057,108
84173A F4256 0033-13-0059 5,753 17,652 17,652
84367A F4289 0147-13-0185 15,908 191,797 191,797
84365 F4289 0149-13-0185 2,518 25,175 25,175
84395A F4289 5500-13-0185 19,938 74,331 74,331
84395A F4289 5545-13-0042 28,695 162,462 162,462
TOTAL FOR 13 PROJECTS 291,322 3,004,413 3,004,413
F3289 0409-14-7609 409,596 450,942 450,942
F3289 0425-14-0026 37,909 42,122 42,122
84010A F4126 0021-14-0185 939,641 939,641 1,044,046
84027A F4256 0032-14-0059 945,958 945,958 1,051,065
84173A F4256 0033-14-0059 13,111 13,111 21,614
84367A F4289 0147-14-0185 189,264 189,264 210,294
84395A F4289 5500-14-0185 106,661 112,851 112,851
84395A F4289 5545-14-0042 273,412 273,412 339,788
TOTAL FOR 14 PROJECTS 2,915,552 2,967,301 3,272,722
TOTAL FOR ALL PROJECTS 3,206,874 5,971,714 6,277,135
PROJECT COUNT 17
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