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
ABILITIES FIRST, INC 130801997760 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0003 8,620 8,620 8,620
84027A F4256 0426-10-0034 11,784 11,784 11,784
84173 F4259 0427-10-0003 8,423 8,423 8,423
TOTAL FOR 10 PROJECTS 28,827 28,827 28,827
84027A F4256 0426-11-0001 10,939 10,939 10,939
84173 F4259 0427-11-0003 8,423 8,423 8,423
TOTAL FOR 11 PROJECTS 19,362 19,362 19,362
TOTAL FOR ALL PROJECTS 48,189 48,189 48,189
PROJECT COUNT 5
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME