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 #27 - QUEENS 342700010000 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7103-09-0001 5,000 5,000 5,000
F3289 7114-09-0001 3,000 3,000 3,000
F3289 7115-09-0001 2,999 2,999 2,999
F3289 7116-09-0001 3,991 3,991 3,991
F3289 7117-09-0001 4,572 4,572 4,572
F3289 7118-09-0001 4,000 4,000 4,000
F3289 7361-09-0001 11,901 11,901 11,901
F3289 7496-09-0001 969 969 969
84318X F4289 0291-09-0032 211,995 452,431 452,431
TOTAL FOR 09 PROJECTS 248,427 488,863 488,863
F3289 0640-10-1895 213,786 289,410 289,410
F3289 0647-10-5061 44,788 44,788 44,788
F3289 0647-10-5062 38,259 38,259 38,259
F3289 0647-10-5064 45,951 45,951 45,951
F3289 0647-10-5101 48,892 48,892 48,892
F3289 7470-10-0001 9,007 9,007 9,007
F3289 7474-10-0001 2,472 2,472 9,972
84010A F4126 0021-10-1895 4,561,736 23,593,952 23,593,952
84186A F4129 0180-10-1895 203,674 264,119 264,119
84010 F4289 0011-10-1026 240,320 442,800 442,800
84377A F4289 0123-10-1026 24,000 29,999 29,999
84367A F4289 0147-10-1895 1,179,700 7,031,952 7,031,952
84318X F4289 0291-10-1014 202,529 495,429 495,429
84365A F4289 0293-10-1895 766,892 766,892 766,892
84389A F4289 5021-10-1895 933,690 4,108,085 4,108,085
TOTAL FOR 10 PROJECTS 8,515,696 37,212,007 37,219,507
84389A 5021-11-1895 3,549,302 3,970,484 4,734,705
F3289 0647-11-5061 12,500 12,500 50,000
F3289 0647-11-5062 12,500 12,500 50,000
F3289 0647-11-5064 12,497 12,497 49,991
F3289 0647-11-5101 12,500 12,500 50,000
84010A F4126 0021-11-1895 20,662,175 23,041,464 25,601,627
84367A F4289 0147-11-1895 5,909,970 6,334,988 7,038,876
84287 F4289 0187-11-4033 474,043 474,043 900,000
84318X F4289 0291-11-1014 140,000 0 0
84365A F4289 0293-11-1895 619,570 619,570 732,992
84386A F4289 5291-11-1014 245,632 445,660 735,000
TOTAL FOR 11 PROJECTS 31,650,689 34,936,206 39,943,191
TOTAL FOR ALL PROJECTS 40,414,812 72,637,076 77,651,561
PROJECT COUNT 35
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