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
VESTAL CSD 031601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7618 26,757 267,300 267,300
84010A F4126 0021-15-0195 23,150 296,709 296,709
84027A F4256 0032-15-0065 29,074 674,494 674,494
84173A F4256 0033-15-0065 2,047 20,464 20,464
84367A F4289 0147-15-0195 13,510 134,959 134,959
84365A F4289 0293-15-0195 12,376 21,404 21,404
TOTAL FOR 15 PROJECTS 106,914 1,415,330 1,415,330
F3289 0409-16-7618 240,566 240,566 267,300
84010A F4126 0021-16-0195 316,012 316,012 351,125
84027A F4256 0032-16-0065 644,159 644,159 715,737
84173A F4256 0033-16-0065 17,147 17,147 19,123
84367A F4289 0147-16-0195 120,362 120,362 133,744
84365A F4289 0293-16-0195 7,682 7,682 17,033
TOTAL FOR 16 PROJECTS 1,345,928 1,345,928 1,504,062
TOTAL FOR ALL PROJECTS 1,452,842 2,761,258 2,919,392
PROJECT COUNT 12
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