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
MAINE-ENDWELL CSD 031101060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7352 19,034 197,532 197,532
84010A F4126 0021-15-0170 24,953 258,344 258,344
84027A F4256 0032-15-0056 57,449 574,487 574,487
84173A F4256 0033-15-0056 1,448 14,475 14,475
84367A F4289 0147-15-0170 9,377 93,753 93,753
TOTAL FOR 15 PROJECTS 112,261 1,138,591 1,138,591
F3289 0409-16-7352 178,498 178,498 198,332
84010A F4126 0021-16-0170 270,418 270,418 300,465
84027A F4256 0032-16-0056 469,981 469,981 541,256
84173A F4256 0033-16-0056 12,173 12,173 13,526
84367A F4289 0147-16-0170 83,812 83,812 93,125
TOTAL FOR 16 PROJECTS 1,014,882 1,014,882 1,146,704
TOTAL FOR ALL PROJECTS 1,127,143 2,153,473 2,285,295
PROJECT COUNT 10
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