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
NYC GEOG DIST #11 - BRONX 321100010000 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 7485-10-0001 32,982 43,855 43,855 TM09968
TOTAL FOR 10 PROJECTS 32,982 43,855 43,855
F3289 0647-16-5016 26,052 38,494 38,494
F3289 0647-16-5018 37,225 49,633 49,633
84010A F4289 0011-16-6113 35,887 111,988 111,988
84377A F4289 0123-16-5126 152,617 844,605 844,605
84377A F4289 0123-16-5233 134,071 664,186 664,186
84377A F4289 0123-16-6108 144,247 400,377 400,377
84377A F4289 0123-16-6112 98,988 425,051 425,051
84365A F4289 0149-16-1790 107,226 253,169 253,169
84365B F4289 0151-16-0011 10,170 48,189 48,189
84287C F4289 0187-16-6091 392,307 1,125,480 1,125,480
TOTAL FOR 16 PROJECTS 1,138,790 3,961,172 3,961,172
F3289 0528-17-0025 31,271 31,271 125,087
F3289 0640-17-3006 201,028 205,274 350,000
F3289 0647-17-5016 12,430 12,430 49,721
F3289 0647-17-5018 12,289 44,242 49,158
84010A F4289 0011-17-6113 58,389 72,194 225,000
84377A F4289 0123-17-5126 219,825 266,891 450,000
84377A F4289 0123-17-5233 266,872 291,036 450,000
84377A F4289 0123-17-6112 310,440 410,954 900,000
84377A F4289 0123-17-7558 147,857 164,434 499,999
84377A F4289 0123-17-7562 100,000 100,000 500,000
84365A F4289 0149-17-1790 98,926 221,769 326,641
84287C F4289 0187-17-6091 580,313 711,986 1,194,275
TOTAL FOR 17 PROJECTS 2,039,640 2,532,481 5,119,881
TOTAL FOR ALL PROJECTS 3,211,412 6,537,508 9,124,908
PROJECT COUNT 23
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