NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
BOYS & GIRLS CLUB OF BUFFALO 140600630042 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0640-13-2002 19,968 195,346 195,346
F3289 0640-13-2003 26,060 229,934 229,934
84287C F4289 0187-13-4006 8,908 159,072 159,072
84287C F4289 0187-13-4007 48,418 438,622 438,622
TOTAL FOR 13 PROJECTS 103,354 1,022,974 1,022,974
F3289 0640-14-2002 206,229 229,253 229,253
F3289 0640-14-2003 140,737 144,588 144,588
84287C F4289 0187-14-6010 381,653 381,653 437,827
84287C F4289 0187-14-6011 638,129 638,129 759,891
TOTAL FOR 14 PROJECTS 1,366,748 1,393,623 1,571,559
TOTAL FOR ALL PROJECTS 1,470,102 2,416,597 2,594,533
PROJECT COUNT 8
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