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                                                                                   
                                                                                                                                    
                                                                                                                                    
POLICE ATHLETIC LEAGUE, INC.           800000057669   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0640-15-2035          34,221         342,210         342,210                                                         
        F3289  0640-15-2036          74,514         275,168         275,168                                                         
        F3289  0640-15-2037          70,530         342,097         342,097                                                         
        F3289  0640-15-2038          53,868         342,024         342,024                                                         
84287C  F4289  0187-15-6050             494         270,494         270,494                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              233,627       1,571,993       1,571,993                                                         
                                                                                                                                    
        F3289  0640-16-2035         276,406         276,406         342,210                                                         
        F3289  0640-16-2036         247,650         247,650         275,168                                                         
        F3289  0640-16-2037         307,887         307,887         342,097                                                         
        F3289  0640-16-2038         245,674         245,674         342,024                                                         
84287C  F4289  0187-16-6050         270,000         270,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,347,617       1,347,617       1,601,499                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,581,244       2,919,610       3,173,492                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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