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
CTR FOR DVLPMNTL DISABILITIES 280502996642 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0070 11,114 11,114 11,114
84027A F4256 0426-10-0033 19,343 19,343 19,343
84173 F4259 0427-10-0070 13,053 13,053 13,053
TOTAL FOR 10 PROJECTS 43,510 43,510 43,510
84027A F4256 0426-11-0032 23,160 25,734 25,734
84173 F4259 0427-11-0067 11,747 13,053 13,053
TOTAL FOR 11 PROJECTS 34,907 38,787 38,787
TOTAL FOR ALL PROJECTS 78,417 82,297 82,297
PROJECT COUNT 5
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