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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0051 7,673 78,635 78,635
F3289 0537-14-1068 21,865 219,307 219,307
F3289 0655-14-1126 58,195 284,158 284,158
84048A F4277 8000-14-6460 58,862 715,821 715,821
84287C F4289 0187-14-6051 30,786 760,308 760,308
TOTAL FOR 14 PROJECTS 177,381 2,058,229 2,058,229
F3289 0315-15-0133 13,865 13,865 13,865
F3289 0516-15-0051 73,089 73,089 81,211
F3289 0537-15-1068 203,367 203,367 225,964
F3289 0655-15-1126 223,253 254,307 308,070
84048A F4277 8000-15-6460 641,406 641,406 712,674
84287C F4289 0187-15-6051 727,889 727,889 810,580
TOTAL FOR 15 PROJECTS 1,882,869 1,913,923 2,152,364
TOTAL FOR ALL PROJECTS 2,060,250 3,972,152 4,210,593
PROJECT COUNT 11
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME