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 JEFFERSON REHAB CTR 222000997713 JEFFERSON PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0428-10-0121 1,460 1,460 1,460 84173 F4259 0427-10-0121 1,385 1,385 1,385 TOTAL FOR 10 PROJECTS 2,845 2,845 2,845 84173 F4259 0427-11-0117 1,385 1,385 1,385 TOTAL FOR 11 PROJECTS 1,385 1,385 1,385 TOTAL FOR ALL PROJECTS 4,230 4,230 4,230 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