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
NEW VISIONS CHTR HS-ADV MA/SCI II 320800861017 BRONX
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 0021-16-4205 215,208 270,944 270,944
84367A F4289 0147-16-4205 7,257 9,071 9,071
TOTAL FOR 16 PROJECTS 222,465 280,015 280,015
F3289 0370-17-0163 110,144 110,144 110,144
84010A F4126 0021-17-4205 53,765 53,765 268,829
84367A F4289 0147-17-4205 1,668 1,668 8,342
TOTAL FOR 17 PROJECTS 165,577 165,577 387,315
TOTAL FOR ALL PROJECTS 388,042 445,592 667,330
PROJECT COUNT 5
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