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
VESTAL CSD 031601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7618 26,682 267,252 267,252
84010A F4126 0021-14-0195 67,510 304,029 304,029
84027A F4256 0032-14-0065 65,776 682,330 682,330
84173A F4256 0033-14-0065 2,242 22,212 22,212
84367A F4289 0147-14-0195 13,397 134,237 134,237
84365A F4289 0293-14-0195 3,063 11,932 11,932
84395A F4289 5500-14-0195 42,803 51,802 51,802
TOTAL FOR 14 PROJECTS 221,473 1,473,794 1,473,794
F3289 0409-15-7618 240,543 240,543 267,300
84010A F4126 0021-15-0195 273,559 273,559 303,989
84027A F4256 0032-15-0065 645,420 645,420 721,130
84173A F4256 0033-15-0065 18,417 18,417 20,517
84367A F4289 0147-15-0195 121,449 121,449 134,959
84365A F4289 0293-15-0195 9,028 12,211 24,506
84395A F4289 5500-15-0195 926 926 926
TOTAL FOR 15 PROJECTS 1,309,342 1,312,525 1,473,327
TOTAL FOR ALL PROJECTS 1,530,815 2,786,319 2,947,121
PROJECT COUNT 14
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