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
GOOD SHEPHERD SERVICES 310200630289 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2019 117,516 275,250 275,250
84287 F4289 0187-12-4047 25,762 150,000 150,000
84287 F4289 0187-12-5013 67,078 371,680 371,680
TOTAL FOR 12 PROJECTS 210,356 796,930 796,930
F3289 0640-13-2019 201,408 214,280 282,376
84287C F4289 0187-13-4047 13,476 135,000 150,000
84287 F4289 0187-13-4047 30,000 135,000 150,000
84287C F4289 0187-13-4047 75,878 135,000 150,000
84287C F4289 0187-13-5013 162,960 189,700 222,892
TOTAL FOR 13 PROJECTS 483,722 808,980 955,268
TOTAL FOR ALL PROJECTS 694,078 1,605,910 1,752,198
PROJECT COUNT 8
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