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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEWISH HOME & HOSPITAL FOR AGED        800000061273   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4091          34,389         343,883         343,883                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               34,389         343,883         343,883                                                         
                                                                                                                                    
        F3289  0640-11-2026         114,742         114,742         146,630                                                         
84287   F4289  0187-11-4091         288,146         307,949         343,941                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              402,888         422,691         490,571                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              437,277         766,574         834,454                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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