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
EDITH & CARL MARKS JEWISH COMM HSE 332000630006 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 2367-12-0031 21,588 117,361 117,361
84002 F4791 0040-12-1009 11,165 98,342 98,342
TOTAL FOR 12 PROJECTS 32,753 215,703 215,703
F3289 2367-13-1004 132,483 132,483 200,000
84002A F4791 0040-13-1009 61,725 81,725 100,000
84002 F4791 0040-13-1009 20,000 81,725 100,000
TOTAL FOR 13 PROJECTS 214,208 295,933 400,000
TOTAL FOR ALL PROJECTS 246,961 511,636 615,703
PROJECT COUNT 5
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