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
CHILDRENS AID SOCIETY 310200998063 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0616-15-1009 147,453 196,604 196,604
F3289 0616-15-2007 86,722 115,716 115,716
F3289 0616-15-2008 125,000 166,666 166,666
F3289 0616-15-2009 125,001 166,668 166,668
F3289 0616-15-2010 125,001 166,667 166,667
F3289 0616-15-2011 125,000 166,666 166,666
F3289 0640-15-2062 87,800 117,190 117,190
F3289 0640-15-2063 101,021 136,582 136,582
84287C F4289 0187-15-6066 380,671 476,313 476,313
84287C F4289 0187-15-6127 61,296 76,640 76,640
TOTAL FOR 15 PROJECTS 1,364,965 1,785,712 1,785,712
F3289 0616-16-1009 51,207 51,207 204,828
F3289 0616-16-2007 47,799 47,799 191,197
F3289 0616-16-2008 41,666 41,666 166,666
F3289 0616-16-2009 41,666 41,666 166,667
F3289 0616-16-2010 41,666 41,666 166,667
F3289 0616-16-2011 41,666 41,666 166,666
F3289 0640-16-2062 29,390 29,390 117,561
F3289 0640-16-2063 35,561 35,561 142,246
84287C F4289 0187-16-6066 95,642 95,642 478,213
84287C F4289 0187-16-6127 15,344 15,344 76,720
TOTAL FOR 16 PROJECTS 441,607 441,607 1,877,431
TOTAL FOR ALL PROJECTS 1,806,572 2,227,319 3,663,143
PROJECT COUNT 20
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