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
JOHNSON CITY CSD 031502060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7304 122,015 247,608 247,608
F3289 0425-13-0046 368 16,500 16,500
F3289 0663-13-0075 4,421 17,921 17,921
84010A F4126 0021-13-0190 592,322 927,978 927,978
84027A F4256 0032-13-0063 293,134 654,204 654,204
84173A F4256 0033-13-0063 14,561 25,394 25,394
84367A F4289 0147-13-0190 115,142 176,112 176,112
84365A F4289 0293-13-0190 12,322 17,490 17,490
84395A F4289 5500-13-0190 89,413 89,413 89,413
TOTAL FOR 13 PROJECTS 1,243,698 2,172,620 2,172,620
F3289 0409-14-7304 125,593 125,593 251,187
F3289 0425-14-0046 14,801 27,903 27,903
84010A F4126 0021-14-0190 172,897 172,897 864,488
84027A F4256 0032-14-0063 337,293 337,293 653,975
84173A F4256 0033-14-0063 21,360 21,360 26,795
84367A F4289 0147-14-0190 29,386 29,386 146,934
84365A F4289 0293-14-0190 4,328 4,328 21,641
TOTAL FOR 14 PROJECTS 705,658 718,760 1,992,923
TOTAL FOR ALL PROJECTS 1,949,356 2,891,380 4,165,543
PROJECT COUNT 16
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