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
LUTHERAN FAMILY HEALTH CENTER 332000630045 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84287 F4289 0187-10-4063 149,465 300,314 300,314
84002 F4791 2338-10-8005 24,271 97,086 97,086
TOTAL FOR 10 PROJECTS 173,736 397,400 397,400
F3289 0640-11-2028 60,321 60,321 241,284
84287 F4289 0187-11-4063 272,061 272,061 302,290
84002 F4791 2338-11-8005 72,815 97,086 97,086
TOTAL FOR 11 PROJECTS 405,197 429,468 640,660
TOTAL FOR ALL PROJECTS 578,933 826,868 1,038,060
PROJECT COUNT 5
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