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
HENRY ST SETTLEMENT 310100630281 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2022 33,079 82,130 82,130
F3289 0640-11-2023 32,424 80,235 80,235
F3289 0640-11-2024 28,233 98,385 98,385
84287 F4289 0187-11-5016 70,862 539,932 539,932
TOTAL FOR 11 PROJECTS 164,598 800,682 800,682
F3289 0640-12-2022 129,299 129,299 144,073
F3289 0640-12-2023 129,228 129,228 144,073
F3289 0640-12-2024 123,392 123,392 137,103
84287 F4289 0187-12-5016 457,194 472,373 539,932
TOTAL FOR 12 PROJECTS 839,113 854,292 965,181
TOTAL FOR ALL PROJECTS 1,003,711 1,654,974 1,765,863
PROJECT COUNT 8
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