NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
HARPURSVILLE CSD 030501040000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7255 15,211 164,763 164,763
84010A F4126 0021-16-0155 35,635 342,342 342,342
84027A F4256 0032-16-0051 41,386 241,748 241,748
84173A F4256 0033-16-0051 1,404 14,039 14,039
84358B F4289 0006-16-0155 14,921 18,221 18,221
84367A F4289 0147-16-0155 8,150 81,483 81,483
TOTAL FOR 16 PROJECTS 116,707 862,596 862,596
F3289 0409-17-7255 133,609 149,069 166,175
84010A F4126 0021-17-0155 236,476 282,690 314,100
84027A F4256 0032-17-0051 184,639 206,829 230,204
84173A F4256 0033-17-0051 8,763 9,695 10,813
84358B F4289 0006-17-0155 9,000 9,000 19,884
84367A F4289 0147-17-0155 51,524 61,453 68,282
TOTAL FOR 17 PROJECTS 624,011 718,736 809,458
TOTAL FOR ALL PROJECTS 740,718 1,581,332 1,672,054
PROJECT COUNT 12
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