NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
ST. JOHN'S UNIVERSITY 342800340010 QUEENS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0516-09-0034 10,306 86,041 86,041
F3289 0655-09-1030 71,719 283,604 283,604
84287 F4289 0187-09-4083 137,334 374,331 374,331
TOTAL FOR 09 PROJECTS 219,359 743,976 743,976
F3289 0516-10-0034 72,692 72,692 83,059
F3289 0537-10-1064 19,371 19,496 32,822
F3289 0655-10-9011 63,358 228,090 253,434
84287 F4289 0187-10-4083 518,074 518,074 575,638
TOTAL FOR 10 PROJECTS 673,495 838,352 944,953
TOTAL FOR ALL PROJECTS 892,854 1,582,328 1,688,929
PROJECT COUNT 7
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