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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEWISH HOME & HOSPITAL FOR AGED        800000061273   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0640-12-2026          15,795         146,630         146,630                                                         
84287   F4289  0187-12-4091          52,932         343,940         343,940                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               68,727         490,570         490,570                                                         
                                                                                                                                    
        F3289  0640-13-2026          73,414         131,967         146,630                                                         
84287C  F4289  0187-13-4091         114,154         309,546         343,941                                                         
84287   F4289  0187-13-4091          68,788         309,546         343,941                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              256,356         751,059         834,512                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              325,083       1,241,629       1,325,082                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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