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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEARTSHARE HUMAN SVCS                  331300880219   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0106          11,070          11,070          11,070                                                         
84173   F4259  0427-10-0106          11,600          11,600          11,600                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               22,670          22,670          22,670                                                         
                                                                                                                                    
84027A  F4256  0426-11-0050           2,096           2,096           2,096                                                         
84173   F4259  0427-11-0102          11,600          11,600          11,600                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               13,696          13,696          13,696                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               36,366          36,366          36,366                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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