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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE NEW YORK BOTANICAL GARDEN          321100450008   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0305-14-4573          35,999          35,999          35,999                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               35,999          35,999          35,999                                                         
                                                                                                                                    
        A3060  0375-15-4358          12,317          12,317          24,634                                                         
        F3289  0305-15-5276          36,000          36,000          40,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               48,317          48,317          64,634                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               84,316          84,316         100,633                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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