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 ACHVMNT FIRST CRWN HGHTS CHR SCH 331700860879 BROOKLYN PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84010A F4126 0021-10-4304 248,700 310,874 310,874 84367A F4289 0147-10-4304 33,054 41,317 41,317 84389A F4289 5021-10-4304 126,919 158,648 158,648 TOTAL FOR 10 PROJECTS 408,673 510,839 510,839 84010A F4126 0021-12-4304 65,685 65,685 328,427 84367A F4289 0147-12-4304 5,672 5,672 28,363 TOTAL FOR 12 PROJECTS 71,357 71,357 356,790 TOTAL FOR ALL PROJECTS 480,030 582,196 867,629 PROJECT COUNT 5 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