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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0516-15-0051 7,563 80,652 80,652
F3289 0537-15-1068 17,880 221,247 221,247
F3289 0655-15-1126 64,326 287,579 287,579
84048A F4277 8000-15-6460 94,194 693,441 693,441
84287C F4289 0187-15-6051 69,218 797,107 797,107
TOTAL FOR 15 PROJECTS 253,181 2,080,026 2,080,026
F3289 0315-16-0133 14,922 14,922 14,922
F3289 0516-16-0051 80,820 80,820 90,000
F3289 0537-16-1068 206,550 206,550 229,500
F3289 0655-16-1126 265,864 311,016 354,273
84048A F4277 8000-16-6460 696,209 738,368 820,409
84287C F4289 0187-16-6051 729,522 729,522 810,580
TOTAL FOR 16 PROJECTS 1,993,887 2,081,198 2,319,684
TOTAL FOR ALL PROJECTS 2,247,068 4,161,224 4,399,710
PROJECT COUNT 11
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