NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-1963 29,518 328,916 328,916
84287 F4289 0187-10-4100 94,072 270,000 270,000
84287 F4289 0187-10-4101 35,491 242,937 242,937
84287 F4289 0187-10-4102 131,449 372,670 372,670
84287 F4289 0187-10-5034 80,013 251,897 251,897
84002 F4791 0040-10-1049 63,318 661,972 661,972
TOTAL FOR 10 PROJECTS 433,861 2,128,392 2,128,392
F3289 0640-11-2066 82,775 182,775 334,784
F3289 0640-11-2067 82,936 185,000 335,434
84287 F4289 0187-11-4100 242,779 242,779 270,000
84287 F4289 0187-11-4101 217,788 217,788 243,833
84287 F4289 0187-11-4102 299,000 299,000 386,167
84287 F4289 0187-11-5034 189,137 189,137 251,897
84287 F4289 0187-11-5209 171,597 171,597 250,000
84002 F4791 0040-11-1049 595,092 595,092 665,172
TOTAL FOR 11 PROJECTS 1,881,104 2,083,168 2,737,287
TOTAL FOR ALL PROJECTS 2,314,965 4,211,560 4,865,679
PROJECT COUNT 14
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