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
GOOD SHEPHERD SERVICES 310200630289 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84287 F4289 0187-09-4047 66,482 116,902 116,902
TOTAL FOR 09 PROJECTS 66,482 116,902 116,902
84287 F4289 0187-10-4047 50,561 139,574 139,574
84287 F4289 0187-10-5013 41,049 314,715 314,715
TOTAL FOR 10 PROJECTS 91,610 454,289 454,289
F3289 0640-11-2019 70,594 70,594 282,376
84287 F4289 0187-11-4047 85,042 85,042 150,000
84287 F4289 0187-11-5013 239,308 276,927 371,680
TOTAL FOR 11 PROJECTS 394,944 432,563 804,056
TOTAL FOR ALL PROJECTS 553,036 1,003,754 1,375,247
PROJECT COUNT 6
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