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
NYC GEOG DIST # 6 - MANHATTAN 310600010000 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-1755 65,355 256,012 256,012
84010A F4126 0021-10-1755 4,710,229 23,118,891 23,118,891
84186A F4129 0180-10-1755 164,090 212,143 212,143
84010 F4289 0011-10-1006 235,158 848,275 848,275
84377A F4289 0123-10-1004 10,290 27,236 27,236
84377A F4289 0123-10-1005 3,000 29,999 29,999
84377A F4289 0123-10-1006 11,329 30,000 30,000
84377A F4289 0123-10-1106 33,405 33,405 33,405
84367A F4289 0147-10-1755 815,914 5,465,017 5,465,017
84287 F4289 0187-10-5054 482,995 827,840 827,840
84318X F4289 0291-10-1032 254,541 584,715 584,715
84365A F4289 0293-10-1755 229,050 1,356,693 1,356,693
84366B F4289 0294-10-0117 253,903 774,790 774,790
84389A F4289 5021-10-1755 1,223,432 5,466,005 5,466,005
TOTAL FOR 10 PROJECTS 8,492,691 39,031,021 39,031,021
84389A 5021-11-1755 3,640,691 4,053,739 4,713,698
84010A F4126 0021-11-1755 19,563,161 21,896,468 24,329,409
84367A F4289 0147-11-1755 4,674,509 5,017,507 5,575,008
84287 F4289 0187-11-5054 540,108 540,108 899,486
84318X F4289 0291-11-1032 140,000 0 0
84365A F4289 0293-11-1755 1,082,918 1,214,062 1,357,769
84366 F4289 0294-11-0223 346,361 975,558 1,306,356
84366B F4289 0294-11-0223 261,271 975,558 1,306,356
84366B F4289 0294-11-0226 131,377 502,966 656,886
84366 F4289 0294-11-0226 108,280 502,966 656,886
84386A F4289 5291-11-1032 332,385 523,442 735,000
TOTAL FOR 11 PROJECTS 30,821,061 36,202,374 41,536,854
TOTAL FOR ALL PROJECTS 39,313,752 75,233,395 80,567,875
PROJECT COUNT 25
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