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
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2066 34,784 334,784 334,784
F3289 0640-12-2067 15,742 315,742 315,742
84287 F4289 0187-12-4100 33,000 270,000 270,000
84287 F4289 0187-12-4101 48,779 241,937 241,937
84287 F4289 0187-12-4102 45,120 366,120 366,120
84287 F4289 0187-12-5034 32,897 251,897 251,897
84287 F4289 0187-12-5209 31,000 250,000 250,000
84002 F4791 0040-12-1049 74,663 665,172 665,172
84002 F4791 2338-12-9110 37,957 325,000 325,000
TOTAL FOR 12 PROJECTS 353,942 3,020,652 3,020,652
F3289 0640-13-2066 301,305 301,305 334,784
F3289 0640-13-2067 301,000 301,000 335,434
84287C F4289 0187-13-4100 243,000 243,000 270,000
84287C F4289 0187-13-4101 219,449 219,449 243,833
84287C F4289 0187-13-4102 338,000 338,000 386,167
84287C F4289 0187-13-5034 136,024 136,024 151,138
84287C F4289 0187-13-5209 222,000 222,000 250,000
84002A F4791 0040-13-1049 430,267 598,644 665,172
84002 F4791 0040-13-1049 133,034 598,644 665,172
84002A F4791 0040-13-1049 35,343 598,644 665,172
84002A F4791 2338-13-9110 292,500 292,500 325,000
TOTAL FOR 13 PROJECTS 2,651,922 3,849,210 4,291,872
TOTAL FOR ALL PROJECTS 3,005,864 6,869,862 7,312,524
PROJECT COUNT 20
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