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 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