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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0051 6,395 68,215 68,215
F3289 0537-11-1068 20,952 192,742 192,742
F3289 0655-11-9008 51,384 250,835 250,835
84048 F4277 8000-11-6460 66,257 689,638 689,638
84243 F4277 8080-11-0005 40,069 443,737 443,737
84287 F4289 0187-11-5206 47,525 727,306 727,306
TOTAL FOR 11 PROJECTS 232,582 2,372,473 2,372,473
F3289 0315-12-0095 12,496 12,496 12,496
F3289 0516-12-0051 62,331 62,331 69,257
F3289 0537-12-1068 173,467 173,467 192,742
F3289 0655-12-9008 213,774 213,774 252,230
84048 F4277 8000-12-6460 826,145 826,145 917,939
84243 F4277 8080-12-0005 198,165 198,165 257,438
84287 F4289 0187-12-5206 673,136 673,136 755,313
TOTAL FOR 12 PROJECTS 2,159,514 2,159,514 2,457,415
TOTAL FOR ALL PROJECTS 2,392,096 4,531,987 4,829,888
PROJECT COUNT 13
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