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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY COLLEGE OF STATEN ISLAND          353100832010   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0655-16-1341         122,240         414,579         414,579       C401866                                           
84048A  F4277  8000-16-6120          13,988         160,922         160,922                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              136,228         575,501         575,501                                                         
                                                                                                                                    
        F3289  0315-17-0040          16,030          16,030          16,030                                                         
        F3289  0516-17-2011         192,050         192,050         214,500       C402648                                           
        F3289  0537-17-1054         201,150         201,150         223,500       C402586                                           
        F3289  0655-17-1341         383,225         437,384         497,485       C401866                                           
84048A  F4277  8000-17-6120         247,295         247,295         274,773                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,039,750       1,093,909       1,226,288                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,175,978       1,669,410       1,801,789                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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