NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
BOYS & GIRLS CLUB OF BUFFALO 140600630042 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2002 21,198 193,456 193,456
F3289 0640-12-2003 32,003 137,185 137,185
84287 F4289 0187-12-4006 27,739 153,057 153,057
84287 F4289 0187-12-4007 48,397 448,394 448,394
TOTAL FOR 12 PROJECTS 129,337 932,092 932,092
F3289 0640-13-2002 175,378 191,892 191,892
F3289 0640-13-2003 203,874 229,934 229,934
84287C F4289 0187-13-4006 35,369 150,164 166,896
84287 F4289 0187-13-4006 33,379 150,164 166,896
84287C F4289 0187-13-4006 81,416 150,164 166,896
84287C F4289 0187-13-4007 197,628 404,462 449,403
84287 F4289 0187-13-4007 89,880 404,462 449,403
84287C F4289 0187-13-4007 102,696 404,462 449,403
TOTAL FOR 13 PROJECTS 919,620 2,085,704 2,270,723
TOTAL FOR ALL PROJECTS 1,048,957 3,017,796 3,202,815
PROJECT COUNT 12
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