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
HENRY ST SETTLEMENT 310100630281 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-1954 20,235 204,369 204,369
84287 F4289 0187-10-5016 53,994 539,932 539,932
TOTAL FOR 10 PROJECTS 74,229 744,301 744,301
F3289 0640-11-2022 49,051 60,117 144,073
F3289 0640-11-2023 47,811 65,052 144,073
F3289 0640-11-2024 70,152 85,704 137,104
84287 F4289 0187-11-5016 469,070 485,938 539,932
TOTAL FOR 11 PROJECTS 636,084 696,811 965,182
TOTAL FOR ALL PROJECTS 710,313 1,441,112 1,709,483
PROJECT COUNT 6
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