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
GOOD SHEPHERD SERVICES 310200630289 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2019 92,263 162,857 162,857
84287 F4289 0187-11-4047 54,973 140,015 140,015
84287 F4289 0187-11-5013 128,985 371,680 371,680
TOTAL FOR 11 PROJECTS 276,221 674,552 674,552
F3289 0640-12-2019 157,734 222,911 282,376
84287 F4289 0187-12-4047 124,238 135,000 150,000
84287 F4289 0187-12-5013 304,602 304,602 371,680
TOTAL FOR 12 PROJECTS 586,574 662,513 804,056
TOTAL FOR ALL PROJECTS 862,795 1,337,065 1,478,608
PROJECT COUNT 6
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