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
MARY CARIOLA CHILDRENS CENTER 261600997048 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0149 17,607 17,607 17,607
84027A F4256 0426-10-0072 2,711 27,243 27,243
84173 F4259 0427-10-0149 17,523 17,523 17,523
TOTAL FOR 10 PROJECTS 37,841 62,373 62,373
84027A F4256 0426-11-0070 28,822 28,822 28,822
84173 F4259 0427-11-0143 17,528 17,528 17,528
TOTAL FOR 11 PROJECTS 46,350 46,350 46,350
TOTAL FOR ALL PROJECTS 84,191 108,723 108,723
PROJECT COUNT 5
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