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
HENRY JOHNSON CHARTER SCHOOL 010100860892 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4369 102,174 127,717 127,717
84186A F4129 0180-10-4369 1,515 1,893 1,893
84367A F4289 0147-10-4369 11,406 14,257 14,257
84389A F4289 5021-10-4369 11,236 52,207 52,207
TOTAL FOR 10 PROJECTS 126,331 196,074 196,074
84010A F4126 0021-11-4369 149,862 166,514 166,514
84186A F4129 0180-11-4369 58 292 292
84367A F4289 0147-11-4369 15,696 17,440 17,440
TOTAL FOR 11 PROJECTS 165,616 184,246 184,246
TOTAL FOR ALL PROJECTS 291,947 380,320 380,320
PROJECT COUNT 7
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