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 JOSEPH'S HOSPITAL CTR 421800630081 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0315-12-0202 3,614 3,614 3,614
TOTAL FOR 12 PROJECTS 3,614 3,614 3,614
TOTAL FOR ALL PROJECTS 3,614 3,614 3,614
PROJECT COUNT 1
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