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
EDITH & CARL MARKS JEWISH COMM HSE 332000630006 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 2367-16-1515 22,500 225,000 225,000 C402659
84002A F4791 0040-16-2012 21,373 213,723 213,723 C402181
84002A F4791 2338-16-2019 21,373 213,723 213,723 C402157
TOTAL FOR 16 PROJECTS 65,246 652,446 652,446
F3289 2367-17-1515 165,794 165,794 224,999 C402659
84002A F4791 0040-17-2012 156,498 156,498 211,214 C402181
84002A F4791 2338-17-2019 157,434 157,434 213,717 C402157
TOTAL FOR 17 PROJECTS 479,726 479,726 649,930
TOTAL FOR ALL PROJECTS 544,972 1,132,172 1,302,376
PROJECT COUNT 6
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