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 HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 2367-10-0002 37,468 181,255 181,255 84002 F4791 0040-10-1015 16,353 107,796 107,796 84002 F4791 2338-10-1032 87,831 546,216 546,216 TOTAL FOR 10 PROJECTS 141,652 835,267 835,267 F3289 2367-11-0002 73,109 103,990 123,652 84002 F4791 0040-11-1015 57,603 91,289 107,796 84002 F4791 2338-11-1032 299,104 454,887 546,216 TOTAL FOR 11 PROJECTS 429,816 650,166 777,664 TOTAL FOR ALL PROJECTS 571,468 1,485,433 1,612,931 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME