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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNION SETTLEMENT ASSOCIATION INC       310400630008   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84002A  F4791  2338-16-2109         110,217         200,142         200,142       C402740                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              110,217         200,142         200,142                                                         
                                                                                                                                    
84002A  F4791  2338-17-2109         213,903         270,000         300,000       C402740                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              213,903         270,000         300,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              324,120         470,142         500,142                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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