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
MECHANICVILLE COMMUNITY SERVICES CTR 521200630003 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0640-09-0020 16,093 46,762 46,762
TOTAL FOR 09 PROJECTS 16,093 46,762 46,762
F3289 0640-10-0020 35,072 35,072 40,917
TOTAL FOR 10 PROJECTS 35,072 35,072 40,917
TOTAL FOR ALL PROJECTS 51,165 81,834 87,679
PROJECT COUNT 2
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