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 #18 - BROOKLYN           331800010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84377A  F4289  0123-16-5130         213,821         529,210         529,210                                                         
84365B  F4289  0151-16-0018              65          15,535          15,535                                                         
84287C  F4289  0187-16-6095         409,100         887,506         887,506                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              622,986       1,432,251       1,432,251                                                         
                                                                                                                                    
        F3289  0528-17-0031           4,409           4,409          17,639                                                         
        F3289  0640-17-3009         138,473         315,000         350,000                                                         
        F3289  0640-17-3027          74,996          92,895         184,460                                                         
84377A  F4289  0123-17-5130         207,048         245,310         450,000                                                         
84287C  F4289  0187-17-6095         424,848         497,159         963,390                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              849,774       1,154,773       1,965,489                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,472,760       2,587,024       3,397,740                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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