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
QUEENSBOROUGH COMM COLL 342600832045 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0051 8,151 88,971 88,971 C402642
F3289 0537-16-1068 20,201 226,751 226,751 C402563
F3289 0655-16-1126 88,296 354,160 354,160 C401853
84048A F4277 8000-16-6460 71,336 809,704 809,704
84287C F4289 0187-16-6051 6,632 736,154 736,154 C402114
TOTAL FOR 16 PROJECTS 194,616 2,215,740 2,215,740
F3289 0315-17-0133 15,566 15,566 15,566
F3289 0516-17-0051 87,673 87,673 97,415 C402642
F3289 0537-17-1068 206,550 206,550 229,500 C402563
F3289 0655-17-1126 344,854 344,854 425,119 C401853
84048A F4277 8000-17-6460 814,843 814,843 905,382
84287C F4289 0187-17-6051 729,522 729,522 810,580 C402114
TOTAL FOR 17 PROJECTS 2,199,008 2,199,008 2,483,562
TOTAL FOR ALL PROJECTS 2,393,624 4,414,748 4,699,302
PROJECT COUNT 11
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