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
HARLEM VILLAGE ACADEMY LEADERSHIP 310400860849 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-4314 249,369 329,296 329,296
84367A F4289 0147-16-4314 8,028 10,034 10,034
TOTAL FOR 16 PROJECTS 257,397 339,330 339,330
F3289 0370-17-0110 195,334 195,334 195,334
84010A F4126 0021-17-4314 81,670 297,884 297,884
84367A F4289 0147-17-4314 1,815 1,815 9,077
TOTAL FOR 17 PROJECTS 278,819 495,033 502,295
TOTAL FOR ALL PROJECTS 536,216 834,363 841,625
PROJECT COUNT 5
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