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
GOOD SHEPHERD SERVICES 310200630289 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 0616-16-1001 45,945 161,640 161,640 C402256
F3289 0616-16-1002 72,672 218,476 218,476 C402257
F3289 0640-16-2019 79,699 275,431 275,431 C401412
84287C F4289 0187-16-6031 139,009 299,199 299,199 C402094
TOTAL FOR 16 PROJECTS 337,325 954,746 954,746
84287C F4289 0187-17-6031 253,172 253,172 300,000 C402094
TOTAL FOR 17 PROJECTS 253,172 253,172 300,000
TOTAL FOR ALL PROJECTS 590,497 1,207,918 1,254,746
PROJECT COUNT 5
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