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                                                                                   
                                                                                                                                    
                                                                                                                                    
POLICE ATHLETIC LEAGUE, INC.           800000057669   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2035          54,587         342,210         342,210                                                         
        F3289  0640-14-2036         118,190         275,168         275,168                                                         
        F3289  0640-14-2037          64,760         342,097         342,097                                                         
        F3289  0640-14-2038          30,444         338,264         338,264                                                         
84287C  F4289  0187-14-6050          94,276         268,257         268,257                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              362,257       1,565,996       1,565,996                                                         
                                                                                                                                    
        F3289  0640-15-2035         307,989         342,210         342,210                                                         
        F3289  0640-15-2036         200,654         200,654         275,168                                                         
        F3289  0640-15-2037         271,567         342,097         342,097                                                         
        F3289  0640-15-2038         288,156         288,156         342,024                                                         
84287C  F4289  0187-15-6050         270,000         270,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,338,366       1,443,117       1,601,499                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,700,623       3,009,113       3,167,495                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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