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
WINDSOR CSD 031701060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7669 50,607 254,034 254,034
84010A F4126 0021-15-0200 77,038 339,145 339,145
84027A F4256 0032-15-0068 45,870 401,975 401,975
84173A F4256 0033-15-0068 2,057 26,114 26,114
84367A F4289 0147-15-0200 19,882 83,430 83,430
84395A F4289 5500-15-0200 3,415 10,915 10,915
84395A F4289 5555-15-0008 19,054 100,000 100,000
TOTAL FOR 15 PROJECTS 217,923 1,215,613 1,215,613
F3289 0409-16-7669 202,657 226,470 255,097
84010A F4126 0021-16-0200 257,181 326,064 362,294
84027A F4256 0032-16-0068 336,918 388,090 431,212
84173A F4256 0033-16-0068 22,655 22,655 25,338
84367A F4289 0147-16-0200 63,228 74,416 82,685
TOTAL FOR 16 PROJECTS 882,639 1,037,695 1,156,626
TOTAL FOR ALL PROJECTS 1,100,562 2,253,308 2,372,239
PROJECT COUNT 12
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