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 TOWN OF HUME 022001640068 ALLEGANY PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 A3060 0580-10-1408 3,524 21,552 21,552 TOTAL FOR 10 PROJECTS 3,524 21,552 21,552 A3060 0580-11-1133 4,846 4,846 9,692 TOTAL FOR 11 PROJECTS 4,846 4,846 9,692 TOTAL FOR ALL PROJECTS 8,370 26,398 31,244 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME