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
MAINE-ENDWELL CSD 031101060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7352 19,683 197,532 197,532
84010A F4126 0021-14-0170 24,122 256,801 256,801
84027A F4256 0032-14-0056 55,552 538,931 538,931
84173A F4256 0033-14-0056 1,567 15,665 15,665
84367A F4289 0147-14-0170 14,757 93,199 93,199
84395A F4289 5500-14-0170 2,120 21,195 21,195
TOTAL FOR 14 PROJECTS 117,801 1,123,323 1,123,323
F3289 0409-15-7352 178,498 178,498 198,332
84010A F4126 0021-15-0170 233,391 233,391 259,324
84027A F4256 0032-15-0056 517,038 517,038 574,487
84173A F4256 0033-15-0056 13,027 13,027 14,475
84367A F4289 0147-15-0170 84,376 84,376 93,753
84395A F4289 5500-15-0170 5,466 5,466 5,466
TOTAL FOR 15 PROJECTS 1,031,796 1,031,796 1,145,837
TOTAL FOR ALL PROJECTS 1,149,597 2,155,119 2,269,160
PROJECT COUNT 12
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