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
WHITNEY POINT CSD 031401060000 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 0409-16-7662 27,113 271,128 271,128
F3289 0545-16-2071 350,862 467,815 467,815
84010A F4126 0021-16-0180 61,173 388,842 388,842
84027A F4256 0032-16-0058 39,332 393,310 393,310
84173A F4256 0033-16-0058 1,401 13,993 13,993
84010A F4289 0011-16-2136 42,172 120,000 120,000
84367A F4289 0147-16-0180 24,998 112,686 112,686
TOTAL FOR 16 PROJECTS 547,051 1,767,774 1,767,774
F3289 0409-17-7662 236,183 243,878 273,233
F3289 0451-17-0024 133,226 204,047 226,719
F3289 0545-17-2071 116,953 116,953 467,815
84010A F4126 0021-17-0180 261,591 303,472 337,192
84027A F4256 0032-17-0058 333,958 405,171 405,171
84173A F4256 0033-17-0058 13,246 14,745 14,745
84010A F4289 0011-17-2262 55,586 55,586 120,000
84367A F4289 0147-17-0180 70,926 89,354 105,958
TOTAL FOR 17 PROJECTS 1,221,669 1,433,206 1,950,833
TOTAL FOR ALL PROJECTS 1,768,720 3,200,980 3,718,607
PROJECT COUNT 15
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