NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12 FEDERAL AND STATE GRANT PAYMENTS ST CHRISTOPHER-OTTILIE: ADMINISTRATI 280501890176 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 F3289 0640-11-2044 6,261 90,950 90,950 F3289 0640-11-2045 40,218 124,907 124,907 84002 F4791 2338-11-1077 9,345 98,979 98,979 TOTAL FOR 11 PROJECTS 55,824 314,836 314,836 F3289 0640-12-2044 250,171 250,171 342,525 F3289 0640-12-2045 259,228 259,228 342,525 84002 F4791 2338-12-1077 81,788 81,788 99,594 TOTAL FOR 12 PROJECTS 591,187 591,187 784,644 TOTAL FOR ALL PROJECTS 647,011 906,023 1,099,480 PROJECT COUNT 6 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