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
YMCA OF GREATER NY 310200630228 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0616-15-1011 77,461 251,769 251,769
F3289 0616-15-1012 72,361 243,361 243,361
F3289 0616-15-2013 16,100 160,995 160,995
F3289 0640-15-2066 30,498 331,803 331,803
F3289 0640-15-2067 7,181 307,181 307,181
84287C F4289 0187-15-6075 12,338 181,088 181,088
84287C F4289 0187-15-6076 13,125 181,875 181,875
84002A F4791 0040-15-2019 36,750 336,750 336,750
84002A F4791 2338-15-3069 18,703 98,703 98,703
84002A F4791 2338-15-3070 10,000 100,000 100,000
TOTAL FOR 15 PROJECTS 294,517 2,193,525 2,193,525
F3289 0616-16-1011 160,000 160,000 193,676
F3289 0616-16-1012 160,000 160,000 198,699
F3289 0616-16-2013 120,000 120,000 169,488
F3289 0640-16-2066 298,000 298,000 334,784
F3289 0640-16-2067 300,000 300,000 335,434
84287C F4289 0187-16-6075 168,000 168,000 187,500
84287C F4289 0187-16-6076 160,000 160,000 187,500
84002A F4791 0040-16-2019 300,000 300,000 336,750
84002A F4791 2338-16-3069 88,000 88,000 100,000
84002A F4791 2338-16-3070 83,000 83,000 100,000
TOTAL FOR 16 PROJECTS 1,837,000 1,837,000 2,143,831
TOTAL FOR ALL PROJECTS 2,131,517 4,030,525 4,337,356
PROJECT COUNT 20
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