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
HENRY ST SETTLEMENT 310100630281 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0640-15-2022 35,247 144,073 144,073
F3289 0640-15-2023 34,205 144,073 144,073
F3289 0640-15-2024 16,623 137,104 137,104
84287C F4289 0187-15-6034 101,565 600,000 600,000
TOTAL FOR 15 PROJECTS 187,640 1,025,250 1,025,250
F3289 0640-16-2022 129,664 129,664 144,073
F3289 0640-16-2023 129,665 129,665 144,073
F3289 0640-16-2024 123,179 123,179 137,104
84287C F4289 0187-16-6034 440,753 440,753 600,000
TOTAL FOR 16 PROJECTS 823,261 823,261 1,025,250
TOTAL FOR ALL PROJECTS 1,010,901 1,848,511 2,050,500
PROJECT COUNT 8
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