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 QUEENSBOROUGH COMM COLL 342600832045 QUEENS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0516-10-0051 5,931 68,262 68,262 F3289 0537-10-1068 19,650 192,520 192,520 F3289 0655-10-9008 250,993 250,993 250,993 84048 F4277 8000-10-6460 63,700 669,406 669,406 84243 F4277 8080-10-0005 57,129 333,020 333,020 TOTAL FOR 10 PROJECTS 397,403 1,514,201 1,514,201 F3289 0315-11-0095 11,833 11,833 11,833 F3289 0516-11-0051 61,820 61,820 69,257 F3289 0537-11-1068 171,790 171,790 192,742 F3289 0655-11-9008 199,451 199,451 252,230 84048 F4277 8000-11-6460 623,381 623,381 692,646 84243 F4277 8080-11-0005 403,668 403,668 448,521 84287 F4289 0187-11-5206 679,781 679,781 755,313 TOTAL FOR 11 PROJECTS 2,151,724 2,151,724 2,422,542 TOTAL FOR ALL PROJECTS 2,549,127 3,665,925 3,936,743 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME