NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
HENRY ST SETTLEMENT 310100630281 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0640-16-2022 14,409 144,073 144,073 C401415
F3289 0640-16-2023 14,408 144,073 144,073 C401416
F3289 0640-16-2024 13,925 137,104 137,104 C401417
84287C F4289 0187-16-6034 129,247 570,000 570,000 C402097
TOTAL FOR 16 PROJECTS 171,989 995,250 995,250
84287C F4289 0187-17-6034 398,205 398,205 600,000 C402097
TOTAL FOR 17 PROJECTS 398,205 398,205 600,000
TOTAL FOR ALL PROJECTS 570,194 1,393,455 1,595,250
PROJECT COUNT 5
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