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
ST FRANCIS HOSPITAL 131500880144 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0202 9,054 9,054 9,054
84173 F4259 0427-10-0202 3,755 3,755 3,755
TOTAL FOR 10 PROJECTS 12,809 12,809 12,809
84173 F4259 0427-11-0194 3,755 3,755 3,755
TOTAL FOR 11 PROJECTS 3,755 3,755 3,755
TOTAL FOR ALL PROJECTS 16,564 16,564 16,564
PROJECT COUNT 3
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