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 JOSEPH'S VILLA OF ROCHESTER 260501996191 MONROE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0428-10-0203 8,240 8,240 8,240 84027A F4256 0426-10-0101 17,556 17,556 17,556 84173 F4259 0427-10-0203 10,042 10,042 10,042 TOTAL FOR 10 PROJECTS 35,838 35,838 35,838 84027A F4256 0426-11-0098 18,027 18,027 18,027 84173 F4259 0427-11-0195 10,042 10,042 10,042 TOTAL FOR 11 PROJECTS 28,069 28,069 28,069 TOTAL FOR ALL PROJECTS 63,907 63,907 63,907 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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME