NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/08
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08
FEDERAL AND STATE GRANT PAYMENTS
BYRAM HILLS CSD 661201060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 07-08 AS OF 8/05/08 AS OF 8/05/08
84027A F4256 0032-07-1080 221,950 363,305 363,305
84173A F4256 0033-07-1080 4,946 6,954 6,954
84173A F4256 0232-07-1080 5,864 7,330 7,330
TOTAL FOR 07 PROJECTS 232,760 377,589 377,589
A3060 0580-08-8117 4,600 4,600 9,200
84027A F4256 0032-08-1080 160,266 160,266 801,332
84173A F4256 0033-08-1080 3,930 3,930 19,651
84173A F4256 0232-08-1080 1,831 1,831 9,158
TOTAL FOR 08 PROJECTS 170,627 170,627 839,341
TOTAL FOR ALL PROJECTS 403,387 548,216 1,216,930
PROJECT COUNT 7
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