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
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