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
BROOKFIELD CSD 250109040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1280 9,271 92,707 92,707
84027A F4256 0032-13-0343 6,201 62,009 62,009
84173A F4256 0033-13-0343 3,168 3,960 3,960
84367A F4289 0147-13-1280 1,932 19,314 19,314
84395A F4289 5500-13-1280 14,706 14,706 14,706
TOTAL FOR 13 PROJECTS 35,278 192,696 192,696
F3289 0409-14-7067 15,421 16,298 30,843
84010A F4126 0021-14-1280 33,971 71,340 71,340
84027A F4256 0032-14-0343 28,046 58,896 58,896
84173A F4256 0033-14-0343 1,940 4,073 4,073
84367A F4289 0147-14-1280 7,983 18,765 18,765
TOTAL FOR 14 PROJECTS 87,361 169,372 183,917
TOTAL FOR ALL PROJECTS 122,639 362,068 376,613
PROJECT COUNT 10
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