NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
LA SALLE SCHOOL 010100115705 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0131 13,296 13,296 13,296
84027A F4256 0426-10-0063 23,140 23,140 23,140
84173 F4259 0427-10-0131 13,482 13,482 13,482
TOTAL FOR 10 PROJECTS 49,918 49,918 49,918
84027A F4256 0426-11-0061 24,465 24,465 24,465
84173 F4259 0427-11-0126 13,482 13,482 13,482
TOTAL FOR 11 PROJECTS 37,947 37,947 37,947
TOTAL FOR ALL PROJECTS 87,865 87,865 87,865
PROJECT COUNT 5
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