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
DEPOSIT CSD 031301040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7143 13,166 79,526 79,526
84010A F4126 0021-14-0175 21,292 226,501 226,501
84027A F4256 0032-14-0057 8,295 148,112 148,112
84367A F4289 0147-14-0175 20,837 57,894 57,894
84395A F4289 5500-14-0175 8,391 20,588 20,588
TOTAL FOR 14 PROJECTS 71,981 532,621 532,621
F3289 0409-15-7143 47,123 75,599 84,000
84010A F4126 0021-15-0175 163,141 184,688 205,210
84027A F4256 0032-15-0057 138,171 138,171 165,614
84173A F4256 0033-15-0057 692 1,763 1,959
84367A F4289 0147-15-0175 39,582 63,233 84,526
84395A F4289 5500-15-0175 25,663 28,515 28,515
TOTAL FOR 15 PROJECTS 414,372 491,969 569,824
TOTAL FOR ALL PROJECTS 486,353 1,024,590 1,102,445
PROJECT COUNT 11
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