NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
BOYS & GIRLS CLUB OF THE NORTHTOWNS 142500630003 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0640-15-2004 19,515 195,143 195,143
84287C F4289 0187-15-6012 18,000 179,993 179,993
84287C F4289 0187-15-6013 14,341 147,039 147,039
TOTAL FOR 15 PROJECTS 51,856 522,175 522,175
F3289 0640-16-2004 146,589 146,589 195,143
84287C F4289 0187-16-6012 135,949 135,949 179,993
84287C F4289 0187-16-6013 114,555 114,555 147,443
TOTAL FOR 16 PROJECTS 397,093 397,093 522,579
TOTAL FOR ALL PROJECTS 448,949 919,268 1,044,754
PROJECT COUNT 6
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