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
FIORELLO H. LAGUARDIA COMM COLLEGE 343000832020 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0537-11-1062 12,600 130,151 130,151
F3289 0655-11-9006 25,302 267,838 267,838
F3289 2367-11-0024 12,433 124,324 124,324
84048 F4277 8000-11-6340 129,376 1,585,731 1,585,731
84048 F4277 8030-11-0010 3,999 39,999 39,999
84002 F4791 0040-11-1017 41,675 420,169 420,169
84002 F4791 0138-11-0023 62,618 627,275 627,275
84002 F4791 2338-11-8004 9,998 99,998 99,998
TOTAL FOR 11 PROJECTS 298,001 3,295,485 3,295,485
F3289 0315-12-0070 13,287 13,287 13,287
F3289 0516-12-0055 131,649 131,649 150,000
F3289 0537-12-1062 109,949 109,949 130,600
F3289 0655-12-9006 191,736 242,536 269,485
F3289 2367-12-0024 111,891 111,891 124,324
84048 F4277 8000-12-6340 1,558,279 1,558,279 1,731,422
84048 F4277 8030-12-0010 32,400 32,400 36,000
84002 F4791 0040-12-1017 378,206 378,206 420,549
84002 F4791 0138-12-0023 564,657 564,657 627,397
84002 F4791 2338-12-8004 90,000 90,000 100,000
TOTAL FOR 12 PROJECTS 3,182,054 3,232,854 3,603,064
TOTAL FOR ALL PROJECTS 3,480,055 6,528,339 6,898,549
PROJECT COUNT 18
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