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
SUSQUEHANNA VALLEY CSD 030601060000 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0160 148,039 510,267 510,267
84027A F4256 0032-16-0052 61,687 400,581 400,581
84173A F4256 0033-16-0052 1,265 15,570 15,570
10579 F4289 0005-16-0047 9,990 9,990 9,990
84367A F4289 0147-16-0160 55,074 104,855 104,855
TOTAL FOR 16 PROJECTS 276,055 1,041,263 1,041,263
84010A F4126 0021-17-0160 418,709 476,385 597,133
84027A F4256 0032-17-0052 334,160 362,782 404,750
84173A F4256 0033-17-0052 12,722 13,868 17,249
84367A F4289 0147-17-0160 62,822 73,685 110,881
TOTAL FOR 17 PROJECTS 828,413 926,720 1,130,013
TOTAL FOR ALL PROJECTS 1,104,468 1,967,983 2,171,276
PROJECT COUNT 9
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