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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEWISH COMM COUNCIL GREAT CONEY ISL    332100200039   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-5017          38,631         386,310         386,310                                                         
84002   F4791  2338-12-1035           9,659          99,659          99,659                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               48,290         485,969         485,969                                                         
                                                                                                                                    
        F3289  2367-13-1005          55,829          66,417         182,972                                                         
84287C  F4289  0187-13-5017          17,077         208,607         231,786                                                         
84287   F4289  0187-13-5017          46,357         208,607         231,786                                                         
84287C  F4289  0187-13-5017         109,538         208,607         231,786                                                         
84002A  F4791  2338-13-1035          43,565          78,957         100,000                                                         
84002   F4791  2338-13-1035          20,000          78,957         100,000                                                         
84002A  F4791  2338-13-1035           7,622          78,957         100,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              299,988         929,109       1,178,330                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              348,278       1,415,078       1,664,299                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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