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 VESTAL 031601640032 BROOME
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-11-1303 7,000 7,000 9,494
TOTAL FOR 11 PROJECTS 7,000 7,000 9,494
TOTAL FOR ALL PROJECTS 7,000 7,000 9,494
PROJECT COUNT 1
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