NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0616-14-1011 26,372 54,526 54,526
F3289 0616-14-1012 29,757 57,911 57,911
F3289 0640-14-2066 18,555 310,555 310,555
F3289 0640-14-2067 42,058 330,058 330,058
84287C F4289 0187-14-6075 17,906 180,906 180,906
84287C F4289 0187-14-6076 22,500 187,500 187,500
84002A F4791 0040-14-2019 33,675 336,750 336,750
84002A F4791 2338-14-3069 10,000 100,000 100,000
84002A F4791 2338-14-3070 13,813 100,000 100,000
TOTAL FOR 14 PROJECTS 214,636 1,658,206 1,658,206
F3289 0616-15-1011 174,308 226,508 251,769
F3289 0616-15-1012 171,000 243,361 243,361
F3289 0616-15-2013 144,895 144,895 160,995
F3289 0640-15-2066 301,305 301,305 334,784
F3289 0640-15-2067 300,000 300,000 335,434
84287C F4289 0187-15-6075 168,750 168,750 187,500
84287C F4289 0187-15-6076 168,750 168,750 187,500
84002A F4791 0040-15-2019 300,000 300,000 336,750
84002A F4791 2338-15-3069 80,000 80,000 100,000
84002A F4791 2338-15-3070 90,000 100,000 100,000
TOTAL FOR 15 PROJECTS 1,899,008 2,033,569 2,238,093
TOTAL FOR ALL PROJECTS 2,113,644 3,691,775 3,896,299
PROJECT COUNT 19
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