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
UNION-ENDICOTT CSD 031501060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7609 41,346 450,942 450,942
F3289 0425-14-0026 4,213 42,122 42,122
84010A F4126 0021-14-0185 78,611 1,018,252 1,018,252
84027A F4256 0032-14-0059 51,129 997,087 997,087
84173A F4256 0033-14-0059 1,915 15,026 15,026
84367A F4289 0147-14-0185 20,323 209,587 209,587
84395A F4289 5500-14-0185 6,190 112,851 112,851
84395A F4289 5545-14-0042 51,351 324,763 324,763
TOTAL FOR 14 PROJECTS 255,078 3,170,630 3,170,630
F3289 0409-15-7609 397,586 397,586 455,250
F3289 0425-15-0026 18,660 18,660 41,756
84010A F4126 0021-15-0185 852,753 852,753 947,504
84027A F4256 0032-15-0059 948,484 948,484 1,053,872
84173A F4256 0033-15-0059 39,122 39,122 43,469
84367A F4289 0147-15-0185 186,392 186,392 207,135
84395A F4289 5500-15-0185 9,811 13,023 13,023
TOTAL FOR 15 PROJECTS 2,452,808 2,456,020 2,762,009
TOTAL FOR ALL PROJECTS 2,707,886 5,626,650 5,932,639
PROJECT COUNT 15
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