NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
BOYS & GIRLS CLUB OF THE NORTHTOWNS 142500630003 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2004 29,460 194,362 194,362
84287 F4289 0187-11-4008 26,925 279,386 279,386
TOTAL FOR 11 PROJECTS 56,385 473,748 473,748
F3289 0640-12-2004 175,548 175,548 195,143
84287 F4289 0187-12-4008 252,348 252,348 280,513
TOTAL FOR 12 PROJECTS 427,896 427,896 475,656
TOTAL FOR ALL PROJECTS 484,281 901,644 949,404
PROJECT COUNT 4
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