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
JOHNSON CITY CSD 031502060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7304 119,019 244,612 244,612
F3289 0425-14-0046 13,102 27,903 27,903
84010A F4126 0021-14-0190 583,120 739,817 739,817
84027A F4256 0032-14-0063 285,840 623,133 623,133
84173A F4256 0033-14-0063 5,435 26,795 26,795
84367A F4289 0147-14-0190 94,727 124,113 124,113
84365A F4289 0293-14-0190 13,849 18,177 18,177
84395A F4289 5500-14-0190 47,220 47,220 47,220
TOTAL FOR 14 PROJECTS 1,162,312 1,851,770 1,851,770
F3289 0409-15-7304 202,278 223,198 251,187
F3289 0425-15-0046 13,483 27,717 27,717
84010A F4126 0021-15-0190 546,237 644,580 812,876
84027A F4256 0032-15-0063 539,121 623,403 692,670
84173A F4256 0033-15-0063 22,801 23,143 23,143
84367A F4289 0147-15-0190 29,746 29,746 148,734
84365A F4289 0293-15-0190 3,530 5,216 13,067
84395A F4289 5500-15-0190 14,115 51,435 51,435
TOTAL FOR 15 PROJECTS 1,371,311 1,628,438 2,020,829
TOTAL FOR ALL PROJECTS 2,533,623 3,480,208 3,872,599
PROJECT COUNT 16
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