SED CODE: 660411020000  AGENCY NAME: GREENBURGH ELEVEN UFSD                                                        
                                                                                                                                    
CF300                                 GRANTS FINANCE                                                                                
RUN DATE:  2/09/12          AGENCY SUMMARY OF APPROVED PROJECTS                                                                     
                                                                                                                                    
                                                                                                                                    
         FUND               PROGRAM NAME                          BUDGET AMOUNT                                                     
                                                                                                                                    
        0021093680     TITLE I A&D IMPROV ACAD ACHMT F/DISA         $351,853.00                                                 
                                                                                                                                    
        0032091063     IDEA-PART B, SECTION 611                     $285,929.00                                                     
                                                                                                                                    
        0033091063     IDEA-PART B, SECTION 619                           $0.00                                                     
                                                                                                                                    
        0426090043     EXCES TCHR TURNOVER PREV/SCHOOLAGE            $45,857.00                                                     
                                                                                                                                    
        0427090089     EXCESS TCHR TURNOVER PREV/PRE&SCHAGE          $27,217.00                                                     
                                                                                                                                    
        0428090089     EXC TCHR TURNOVER PREV/PRE&SCHAGE SL          $26,348.00                                                     
                                                                                                                                    
        0640093680     EXTENDED DAY/SCHOOL VIOLENCE                  $98,203.00                                                     
                                                                                                                                    
                                                                                                                                    
                        AGENCY BUDGET TOTAL                         $835,407.00                                                     
                                                                                                                                    
     NOTE: THIS REPORT DOES NOT INCLUDE PROJECTS/AMENDMENTS THAT HAVE BEEN SUBMITTED TO                                             
           THE PROGRAM OFFICE BUT HAVE NOT YET RECEIVED APPROVAL.                                                                   
                                                                                                                                    
                                                                                                                                    
                                                                                                       
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