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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME