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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST PARENT & CHILD SOCIETY       530600998000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0156           1,295          12,946          12,946                                                         
84027A  F4256  0426-09-0082           2,254          22,533          22,533                                                         
84173A  F4259  0427-09-0156           1,338          13,373          13,373                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,887          48,852          48,852                                                         
                                                                                                                                    
84027A  F4256  0426-10-0080          20,279          22,533          22,533                                                         
10579   F4289  5004-10-0061           5,590           5,590           5,590                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               25,869          28,123          28,123                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               30,756          76,975          76,975                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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