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
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2066 103,002 185,777 185,777
F3289 0640-11-2067 106,313 189,249 189,249
84287 F4289 0187-11-4100 27,221 270,000 270,000
84287 F4289 0187-11-4101 24,758 242,546 242,546
84287 F4289 0187-11-4102 30,418 329,418 329,418
84287 F4289 0187-11-5034 40,362 229,499 229,499
84287 F4289 0187-11-5209 76,815 248,412 248,412
84002 F4791 0040-11-1049 70,080 665,172 665,172
TOTAL FOR 11 PROJECTS 478,969 2,360,073 2,360,073
F3289 0640-12-2066 300,000 300,000 334,784
F3289 0640-12-2067 300,000 300,000 335,434
84287 F4289 0187-12-4100 237,000 237,000 270,000
84287 F4289 0187-12-4101 193,158 218,560 243,833
84287 F4289 0187-12-4102 321,000 321,000 386,167
84287 F4289 0187-12-5034 219,000 219,000 251,897
84287 F4289 0187-12-5209 219,000 219,000 250,000
84002 F4791 0040-12-1049 590,509 590,509 665,172
84002 F4791 2338-12-9110 287,043 287,043 325,000
TOTAL FOR 12 PROJECTS 2,666,710 2,692,112 3,062,287
TOTAL FOR ALL PROJECTS 3,145,679 5,052,185 5,422,360
PROJECT COUNT 17
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