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
GOOD SHEPHERD SERVICES 310200630289 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0616-15-1001 40,828 235,024 235,024
F3289 0616-15-1002 106,111 220,494 220,494
F3289 0640-15-2019 104,541 278,268 278,268
84287C F4289 0187-15-6031 95,927 300,000 300,000
TOTAL FOR 15 PROJECTS 347,407 1,033,786 1,033,786
F3289 0616-16-1001 115,695 140,802 205,000
F3289 0616-16-1002 145,804 191,067 218,476
F3289 0640-16-2019 195,732 195,732 282,376
84287C F4289 0187-16-6031 160,190 177,100 300,000
TOTAL FOR 16 PROJECTS 617,421 704,701 1,005,852
TOTAL FOR ALL PROJECTS 964,828 1,738,487 2,039,638
PROJECT COUNT 8
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