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
CENTER FOR DISABILITY SERVICES 010100997850 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0219 18,104 18,104 18,104
84027A F4256 0426-10-0107 18,463 18,463 18,463
84173 F4259 0427-10-0219 20,997 20,997 20,997
TOTAL FOR 10 PROJECTS 57,564 57,564 57,564
84027A F4256 0426-11-0104 19,710 19,710 19,710
84173 F4259 0427-11-0210 20,997 20,997 20,997
TOTAL FOR 11 PROJECTS 40,707 40,707 40,707
TOTAL FOR ALL PROJECTS 98,271 98,271 98,271
PROJECT COUNT 5
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