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
UNION-ENDICOTT CSD 031501060000 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 0409-16-7609 45,371 453,725 453,725
F3289 0425-16-0026 14,615 42,122 42,122
84010A F4126 0021-16-0185 96,359 961,036 961,036
84027A F4256 0032-16-0059 43,674 914,278 914,278
84173A F4256 0033-16-0059 9 19,789 19,789
84367A F4289 0147-16-0185 25,390 172,526 172,526
TOTAL FOR 16 PROJECTS 225,418 2,563,476 2,563,476
F3289 0409-17-7609 340,676 408,898 455,250
F3289 0425-17-0026 20,131 24,314 42,122
84010A F4126 0021-17-0185 840,461 960,282 1,066,981
84027A F4256 0032-17-0059 910,762 1,007,361 1,119,290
84173A F4256 0033-17-0059 19,990 21,069 25,103
84367A F4289 0147-17-0185 136,389 160,055 177,839
84365A F4289 0152-17-0185 3,990 17,955 19,950
TOTAL FOR 17 PROJECTS 2,272,399 2,599,934 2,906,535
TOTAL FOR ALL PROJECTS 2,497,817 5,163,410 5,470,011
PROJECT COUNT 13
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