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
JOHNSON CITY CSD 031502060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7304 45,720 247,998 247,998
F3289 0425-15-0046 14,234 27,717 27,717
84010A F4126 0021-15-0190 191,895 754,332 754,332
84027A F4256 0032-15-0063 98,699 637,820 637,820
84173A F4256 0033-15-0063 2,534 25,335 25,335
84367A F4289 0147-15-0190 27,778 57,524 57,524
84365A F4289 0293-15-0190 9,537 13,067 13,067
84395A F4289 5500-15-0190 37,320 51,435 51,435
TOTAL FOR 15 PROJECTS 427,717 1,815,228 1,815,228
F3289 0409-16-7304 223,776 223,776 251,187
F3289 0425-16-0046 25,125 27,035 27,035
84010A F4126 0021-16-0190 552,744 552,744 989,993
84027A F4256 0032-16-0063 637,008 637,008 707,787
84173A F4256 0033-16-0063 21,409 21,409 23,788
84010A F4289 0011-16-2600 18,931 18,931 94,657
84367A F4289 0147-16-0190 77,521 77,521 172,673
84365A F4289 0293-16-0190 4,831 4,831 12,190
TOTAL FOR 16 PROJECTS 1,561,345 1,563,255 2,279,310
TOTAL FOR ALL PROJECTS 1,989,062 3,378,483 4,094,538
PROJECT COUNT 16
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