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 THE NORTHTOWNS 142500630003 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2004 19,595 195,143 195,143
84287 F4289 0187-12-4008 13,372 265,720 265,720
TOTAL FOR 12 PROJECTS 32,967 460,863 460,863
F3289 0640-13-2004 175,628 175,628 195,143
84287C F4289 0187-13-4008 196,359 252,461 280,513
84287 F4289 0187-13-4008 56,102 252,461 280,513
TOTAL FOR 13 PROJECTS 428,089 680,550 756,169
F3289 0640-14-2004 48,785 48,785 195,143
TOTAL FOR 14 PROJECTS 48,785 48,785 195,143
TOTAL FOR ALL PROJECTS 509,841 1,190,198 1,412,175
PROJECT COUNT 6
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