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
VESTAL CSD 031601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7618 26,730 267,300 267,300
84010A F4126 0021-13-0195 94,241 407,585 407,585
84027A F4256 0032-13-0065 69,827 708,928 708,928
84173A F4256 0033-13-0065 2,071 21,183 21,183
84367A F4289 0147-13-0195 13,953 139,521 139,521
84365A F4289 0293-13-0195 3,869 7,698 7,698
84395A F4289 5500-13-0195 26,841 39,859 39,859
TOTAL FOR 13 PROJECTS 237,532 1,592,074 1,592,074
F3289 0409-14-7618 240,570 267,252 267,252
84010A F4126 0021-14-0195 236,519 283,824 315,361
84027A F4256 0032-14-0065 616,554 616,554 686,246
84173A F4256 0033-14-0065 19,970 19,970 22,265
84367A F4289 0147-14-0195 120,840 120,840 134,268
84365A F4289 0293-14-0195 8,869 8,869 17,616
84395A F4289 5500-14-0195 8,999 10,645 51,802
TOTAL FOR 14 PROJECTS 1,252,321 1,327,954 1,494,810
TOTAL FOR ALL PROJECTS 1,489,853 2,920,028 3,086,884
PROJECT COUNT 14
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