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
CHILDRENS AID SOCIETY 310200998063 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0616-14-1009 72,330 98,568 98,568
F3289 0640-14-2062 88,171 117,561 117,561
F3289 0640-14-2063 106,685 142,246 142,246
84287C F4289 0187-14-6066 382,571 478,213 478,213
84287C F4289 0187-14-6127 61,376 76,720 76,720
TOTAL FOR 14 PROJECTS 711,133 913,308 913,308
F3289 0616-15-1009 49,151 196,604 196,604
F3289 0616-15-2007 28,994 115,716 115,716
F3289 0616-15-2008 41,666 166,666 166,666
F3289 0616-15-2009 41,667 166,668 166,668
F3289 0616-15-2010 41,666 166,667 166,667
F3289 0616-15-2011 41,666 166,666 166,666
F3289 0640-15-2062 29,390 117,190 117,190
F3289 0640-15-2063 35,561 136,582 136,582
84287C F4289 0187-15-6066 95,642 95,642 478,213
84287C F4289 0187-15-6127 15,344 76,640 76,640
TOTAL FOR 15 PROJECTS 420,747 1,405,041 1,787,612
TOTAL FOR ALL PROJECTS 1,131,880 2,318,349 2,700,920
PROJECT COUNT 15
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