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
SUSQUEHANNA VALLEY CSD 030601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0160 107,797 392,028 392,028
84027A F4256 0032-14-0052 37,167 417,110 417,110
84173A F4256 0033-14-0052 1,709 18,093 18,093
84367A F4289 0147-14-0160 19,079 81,073 81,073
84395A F4289 5500-14-0160 19,500 42,784 42,784
TOTAL FOR 14 PROJECTS 185,252 951,088 951,088
84010A F4126 0021-15-0160 288,217 325,381 468,622
84027A F4256 0032-15-0052 382,169 382,169 425,175
84173A F4256 0033-15-0052 15,599 15,599 17,346
84367A F4289 0147-15-0160 61,688 76,269 135,478
84395A F4289 5500-15-0160 2,278 7,930 7,930
TOTAL FOR 15 PROJECTS 749,951 807,348 1,054,551
TOTAL FOR ALL PROJECTS 935,203 1,758,436 2,005,639
PROJECT COUNT 10
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