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
WINDSOR CSD 031701060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7669 49,189 253,493 253,493
84010A F4126 0021-13-0200 55,697 314,060 314,060
84027A F4256 0032-13-0068 62,466 434,747 434,747
84367A F4289 0147-13-0200 20,675 86,170 86,170
84395A F4289 5500-13-0200 9,194 27,266 27,266
TOTAL FOR 13 PROJECTS 197,221 1,115,736 1,115,736
F3289 0409-14-7669 209,903 254,648 254,648
84010A F4126 0021-14-0200 294,960 294,960 330,484
84027A F4256 0032-14-0068 369,529 404,058 404,058
84173A F4256 0033-14-0068 27,564 30,108 30,108
84367A F4289 0147-14-0200 63,282 74,692 82,992
84395A F4289 5500-14-0200 11,650 11,650 39,522
TOTAL FOR 14 PROJECTS 976,888 1,070,116 1,141,812
TOTAL FOR ALL PROJECTS 1,174,109 2,185,852 2,257,548
PROJECT COUNT 11
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