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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARYHAVEN CENTER OF HOPE               580206175613   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0426-10-0073          11,268          11,268          11,268                                                         
84173   F4259  0427-10-0150           7,230           7,230           7,230                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               18,498          18,498          18,498                                                         
                                                                                                                                    
84027A  F4256  0426-11-0071          14,274          14,274          14,274                                                         
84173   F4259  0427-11-0144           7,230           7,230           7,230                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               21,504          21,504          21,504                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,002          40,002          40,002                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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