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
CTR FOR DVLPMNTL DISABILITIES 280502996642 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84027A F4256 0426-11-0032 2,574 25,734 25,734
84173 F4259 0427-11-0067 1,306 13,053 13,053
TOTAL FOR 11 PROJECTS 3,880 38,787 38,787
84027A F3289 0426-12-0031 25,734 25,734 25,734
84173 F3289 0427-12-0067 15,545 15,545 15,545
TOTAL FOR 12 PROJECTS 41,279 41,279 41,279
TOTAL FOR ALL PROJECTS 45,159 80,066 80,066
PROJECT COUNT 4
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