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
CHILDRENS AID SOCIETY 310200998063 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0640-10-1952 81,838 114,572 114,572
84287 F4289 0187-10-4088 719,155 898,943 898,943
TOTAL FOR 10 PROJECTS 800,993 1,013,515 1,013,515
F3289 0640-11-2062 29,067 29,067 117,561
F3289 0640-11-2063 35,170 35,170 142,246
84287 F4289 0187-11-4088 179,788 179,788 898,943
TOTAL FOR 11 PROJECTS 244,025 244,025 1,158,750
TOTAL FOR ALL PROJECTS 1,045,018 1,257,540 2,172,265
PROJECT COUNT 5
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