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
KINGSBOROUGH COMM COLL 332200832025 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0017 4,414 50,413 50,413
F3289 0537-11-1091 9,523 95,223 95,223
F3289 0655-11-9013 28,183 136,807 136,807
84048 F4277 8000-11-6330 90,803 933,219 933,219
84002 F4791 2338-11-8003 9,846 98,478 98,478
TOTAL FOR 11 PROJECTS 142,769 1,314,140 1,314,140
F3289 0315-12-0069 14,147 14,147 14,147
F3289 0516-12-0017 45,999 45,999 51,110
F3289 0537-12-1091 85,259 85,259 95,223
F3289 0655-12-9013 114,766 114,766 137,624
84048 F4277 8000-12-6330 1,036,316 1,036,316 1,151,463
84002 F4791 2338-12-8003 88,632 88,632 98,480
TOTAL FOR 12 PROJECTS 1,385,119 1,385,119 1,548,047
TOTAL FOR ALL PROJECTS 1,527,888 2,699,259 2,862,187
PROJECT COUNT 11
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