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
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0640-13-2066 33,479 334,784 334,784
F3289 0640-13-2067 4,750 305,750 305,750
84287C F4289 0187-13-4100 27,000 270,000 270,000
84287C F4289 0187-13-4101 24,143 243,592 243,592
84287C F4289 0187-13-4102 21,727 359,727 359,727
84287C F4289 0187-13-5034 15,114 151,138 151,138
84287C F4289 0187-13-5209 27,575 249,575 249,575
84002A F4791 0040-13-1049 66,528 665,172 665,172
84002A F4791 2338-13-9110 25,477 317,977 317,977
TOTAL FOR 13 PROJECTS 245,793 2,897,715 2,897,715
F3289 0616-14-1011 28,154 50,000 112,619
F3289 0616-14-1012 28,154 50,000 112,619
F3289 0640-14-2066 292,000 292,000 334,784
F3289 0640-14-2067 288,000 288,000 335,434
84287C F4289 0187-14-6075 163,000 163,000 187,500
84287C F4289 0187-14-6076 165,000 165,000 187,500
84002A F4791 0040-14-2019 303,075 336,750 336,750
84002A F4791 2338-14-3069 90,000 100,000 100,000
84002A F4791 2338-14-3070 86,187 100,000 100,000
TOTAL FOR 14 PROJECTS 1,443,570 1,544,750 1,807,206
TOTAL FOR ALL PROJECTS 1,689,363 4,442,465 4,704,921
PROJECT COUNT 18
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