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
WHITNEY POINT CSD 031401060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7662 31,086 270,882 270,882
F3289 0545-15-2071 467,815 467,815 467,815
84010A F4126 0021-15-0180 58,272 385,573 385,573
84027A F4256 0032-15-0058 53,704 405,412 405,412
84173A F4256 0033-15-0058 1,489 14,885 14,885
84010A F4289 0011-15-2136 94,791 147,611 147,611
84367A F4289 0147-15-0180 27,465 99,797 99,797
84395A F4289 5500-15-0180 10,966 46,092 46,092
TOTAL FOR 15 PROJECTS 745,588 1,838,067 1,838,067
F3289 0409-16-7662 244,015 244,015 273,233
F3289 0545-16-2071 116,953 116,953 467,815
84010A F4126 0021-16-0180 327,669 354,340 393,712
84027A F4256 0032-16-0058 353,978 353,978 393,310
84173A F4256 0033-16-0058 12,592 12,592 13,993
84010A F4289 0011-16-2136 77,828 97,342 120,000
84367A F4289 0147-16-0180 87,688 105,724 117,472
TOTAL FOR 16 PROJECTS 1,220,723 1,284,944 1,779,535
TOTAL FOR ALL PROJECTS 1,966,311 3,123,011 3,617,602
PROJECT COUNT 15
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