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
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