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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0051 6,966 75,858 75,858
F3289 0537-13-1068 21,299 212,990 212,990
F3289 0655-13-1126 56,683 296,098 296,098
84048A F4277 8000-13-6460 52,990 597,894 597,894
84287C F4289 0187-13-5206 73,236 753,017 753,017
TOTAL FOR 13 PROJECTS 211,174 1,935,857 1,935,857
F3289 0315-14-0095 14,160 14,160 14,160
F3289 0516-14-0051 70,962 70,962 78,635
F3289 0537-14-1068 197,442 197,442 219,307
F3289 0655-14-1126 225,963 225,963 299,087
84048A F4277 8000-14-6460 656,959 656,959 729,955
84287C F4289 0187-14-6051 729,522 729,522 810,580
TOTAL FOR 14 PROJECTS 1,895,008 1,895,008 2,151,724
TOTAL FOR ALL PROJECTS 2,106,182 3,830,865 4,087,581
PROJECT COUNT 11
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