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
EUGENIO MARIA HOSTOS COMM COLLEGE 320700832015 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0014 32,448 391,548 391,548 C402604
F3289 0537-16-1103 873 180,423 180,423 C402595
F3289 0655-16-0915 147,064 339,594 339,594 C401844
84048A F4277 8000-16-6260 110,917 1,109,191 1,109,191
TOTAL FOR 16 PROJECTS 291,302 2,020,756 2,020,756
F3289 0315-17-0059 9,023 9,023 9,023
F3289 0516-17-0014 359,100 359,100 431,874 C402604
F3289 0537-17-1103 179,550 179,550 199,500 C402595
F3289 0655-17-0915 345,517 345,517 426,417 C401844
84048A F4277 8000-17-6260 663,086 663,086 736,763
TOTAL FOR 17 PROJECTS 1,556,276 1,556,276 1,803,577
TOTAL FOR ALL PROJECTS 1,847,578 3,577,032 3,824,333
PROJECT COUNT 9
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