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
CHILDRENS AID SOCIETY 310200998063 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2062 88,025 117,092 117,092
F3289 0640-11-2063 106,685 141,855 141,855
84287 F4289 0187-11-4088 719,155 898,943 898,943
TOTAL FOR 11 PROJECTS 913,865 1,157,890 1,157,890
F3289 0640-12-2062 29,390 29,390 117,561
F3289 0640-12-2063 35,561 35,561 142,246
84287 F4289 0187-12-4088 770,238 770,238 898,943
TOTAL FOR 12 PROJECTS 835,189 835,189 1,158,750
TOTAL FOR ALL PROJECTS 1,749,054 1,993,079 2,316,640
PROJECT COUNT 6
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