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
INWOOD HOUSE 310200890209 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 0187-10-4055 23,946 239,455 239,455
84287 F4289 0187-10-4056 18,712 204,121 204,121
84287 F4289 0187-10-4057 39,776 397,758 397,758
TOTAL FOR 10 PROJECTS 82,434 841,334 841,334
84287 F4289 0187-11-4055 215,509 215,509 239,455
84287 F4289 0187-11-4056 175,430 185,409 206,010
84287 F4289 0187-11-4057 357,982 357,982 397,758
TOTAL FOR 11 PROJECTS 748,921 758,900 843,223
TOTAL FOR ALL PROJECTS 831,355 1,600,234 1,684,557
PROJECT COUNT 6
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