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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEWISH HOME & HOSPITAL FOR AGED        800000061273   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0640-11-2026          31,485         146,227         146,227                                                         
84287   F4289  0187-11-4091          55,795         343,941         343,941                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               87,280         490,168         490,168                                                         
                                                                                                                                    
        F3289  0640-12-2026         130,835         130,835         146,630                                                         
84287   F4289  0187-12-4091         298,282         298,282         343,940                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              429,117         429,117         490,570                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              516,397         919,285         980,738                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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