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
RESERVE ELDER SERVICE, INC 800000064976 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84287 F4289 0187-11-5024 336,767 890,028 890,028
TOTAL FOR 11 PROJECTS 336,767 890,028 890,028
84287 F4289 0187-12-5024 701,081 701,081 899,342
TOTAL FOR 12 PROJECTS 701,081 701,081 899,342
TOTAL FOR ALL PROJECTS 1,037,848 1,591,109 1,789,370
PROJECT COUNT 2
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