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 CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0640-10-1958 4,583 188,717 188,717 10579 F4289 5004-10-0158 5,564 5,564 5,564 84002 F4791 2338-10-1077 9,540 99,174 99,174 TOTAL FOR 10 PROJECTS 19,687 293,455 293,455 F3289 0640-11-2044 84,689 84,689 342,525 F3289 0640-11-2045 84,689 84,689 342,525 84002 F4791 2338-11-1077 89,634 89,634 99,594 TOTAL FOR 11 PROJECTS 259,012 259,012 784,644 TOTAL FOR ALL PROJECTS 278,699 552,467 1,078,099 PROJECT COUNT 6 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