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 #22 - BROOKLYN           332200010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84365B  F4289  0151-16-0022           2,254          25,040          25,040                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS                2,254          25,040          25,040                                                         
                                                                                                                                    
        F3289  0528-17-0033           7,124          19,011          28,499                                                         
        F3289  0640-17-3010         152,609         175,787         350,000                                                         
84365A  F4289  0149-17-1855         144,122         192,460         279,976                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              303,855         387,258         658,475                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              306,109         412,298         683,515                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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