NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7255 20,015 164,195 164,195
84010A F4126 0021-15-0155 52,453 232,684 232,684
84027A F4256 0032-15-0051 49,656 234,198 234,198
84173A F4256 0033-15-0051 969 10,775 10,775
84358B F4289 0006-15-0155 1,619 16,182 16,182
84367A F4289 0147-15-0155 27,150 69,273 69,273
84395A F4289 5500-15-0155 12,846 35,838 35,838
84395A F4289 5560-15-0004 27,631 31,088 31,088
TOTAL FOR 15 PROJECTS 192,339 794,233 794,233
F3289 0409-16-7255 149,552 149,552 166,175
84010A F4126 0021-16-0155 306,707 306,707 342,342
84027A F4256 0032-16-0051 200,362 200,362 243,722
84173A F4256 0033-16-0051 12,635 12,635 14,039
84358B F4289 0006-16-0155 3,300 3,300 21,214
84367A F4289 0147-16-0155 73,333 73,333 81,483
TOTAL FOR 16 PROJECTS 745,889 745,889 868,975
TOTAL FOR ALL PROJECTS 938,228 1,540,122 1,663,208
PROJECT COUNT 14
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