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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOUNTAIN LAKE CHILDRENS RESIDENCE      151102999844   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0152           4,082           4,082           4,082                                                         
84027A  F4256  0426-10-0074           7,104           7,104           7,104                                                         
84173   F4259  0427-10-0152           4,659           4,659           4,659                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               15,845          15,845          15,845                                                         
                                                                                                                                    
84027A  F4256  0426-11-0072           8,792           8,792           8,792                                                         
84173   F4259  0427-11-0146           4,659           4,659           4,659                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               13,451          13,451          13,451                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               29,296          29,296          29,296                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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