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
WASHINGTON HTS-INWOOD COALITION 310600630001 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84287 F4289 0187-11-4098 6,554 65,533 65,533
84287 F4289 0187-11-5033 31,398 313,973 313,973
TOTAL FOR 11 PROJECTS 37,952 379,506 379,506
84287 F4289 0187-12-4098 57,179 57,179 62,112
84287 F4289 0187-12-5033 282,575 282,575 313,973
TOTAL FOR 12 PROJECTS 339,754 339,754 376,085
TOTAL FOR ALL PROJECTS 377,706 719,260 755,591
PROJECT COUNT 4
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