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
ALTERNATIVE & ADULT EDUC 307900010079 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 2396-15-3061 56,797 84,670 84,670
F3289 2396-15-3062 60,526 85,526 85,526
F3289 2396-15-3067 53,535 92,536 92,536
F3289 2396-15-3068 66,146 92,682 92,682
84002A F4791 0040-15-2070 438,519 1,468,247 1,468,247
84002A F4791 0138-15-2018 141,527 194,734 194,734
84002A F4791 2338-15-2013 1,046,359 3,142,954 3,142,954
TOTAL FOR 15 PROJECTS 1,863,409 5,161,349 5,161,349
F3289 2396-16-3061 62,802 69,839 100,000
F3289 2396-16-3062 65,002 75,662 100,000
F3289 2396-16-3067 59,635 69,012 100,000
F3289 2396-16-3068 65,161 75,957 100,000
84048A F4277 8000-16-1920 159,011 251,846 314,500
84048A F4277 8030-16-0313 172,904 172,904 233,420
84002A F4791 0040-16-2070 1,135,473 1,135,473 1,468,247
84002A F4791 0138-16-2018 205,733 205,733 250,000
84002A F4791 2338-16-2013 2,235,567 2,235,567 3,139,364
TOTAL FOR 16 PROJECTS 4,161,288 4,291,993 5,805,531
TOTAL FOR ALL PROJECTS 6,024,697 9,453,342 10,966,880
PROJECT COUNT 16
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