NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HENRY JOHNSON CHARTER SCHOOL           010100860892   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4369          17,586         162,834         162,834                                                         
84367A  F4289  0147-12-4369           1,128          11,276          11,276                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               18,714         174,110         174,110                                                         
                                                                                                                                    
84010A  F4126  0021-13-4369         166,472         166,472         213,816                                                         
84367A  F4289  0147-13-4369           9,978           9,978          11,087                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              176,450         176,450         224,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              195,164         350,560         399,013                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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