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
UNITY HOUSE OF TROY-SUNSHINE 491700996816 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0236 7,806 7,806 7,806
84173 F4259 0427-10-0236 8,701 8,701 8,701
TOTAL FOR 10 PROJECTS 16,507 16,507 16,507
84173 F4259 0427-11-0226 8,701 8,701 8,701
TOTAL FOR 11 PROJECTS 8,701 8,701 8,701
TOTAL FOR ALL PROJECTS 25,208 25,208 25,208
PROJECT COUNT 3
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME