NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7255 33,938 160,908 160,908
84010A F4126 0021-14-0155 49,662 225,307 225,307
84027A F4256 0032-14-0051 55,499 222,058 222,058
84173A F4256 0033-14-0051 2,148 10,991 10,991
84358B F4289 0006-14-0155 22,605 29,383 29,383
84367A F4289 0147-14-0155 44,159 68,879 68,879
84395A F4289 5500-14-0155 6,324 8,371 8,371
84395A F4289 5560-14-0004 11,905 84,124 84,124
TOTAL FOR 14 PROJECTS 226,240 810,021 810,021
F3289 0409-15-7255 144,180 144,180 166,175
84010A F4126 0021-15-0155 180,231 232,684 232,684
84027A F4256 0032-15-0051 184,542 234,198 234,198
84173A F4256 0033-15-0051 9,806 10,775 10,775
84358B F4289 0006-15-0155 14,563 16,182 16,182
84367A F4289 0147-15-0155 42,123 69,273 69,273
84395A F4289 5500-15-0155 22,992 35,838 35,838
84395A F4289 5560-15-0004 3,457 31,088 31,088
TOTAL FOR 15 PROJECTS 601,894 774,218 796,213
TOTAL FOR ALL PROJECTS 828,134 1,584,239 1,606,234
PROJECT COUNT 16
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