SED CODE: 660412020000  AGENCY NAME: GREENBURGH-NORTH CASTLE UFSD                                                  
                                                                                                                                    
CF300                                 GRANTS FINANCE                                                                                
RUN DATE:  5/23/13          AGENCY SUMMARY OF APPROVED PROJECTS                                                                     
                                                                                                                                    
                                                                                                                                    
         FUND               PROGRAM NAME                          BUDGET AMOUNT                                                     
                                                                                                                                    
        0021093685     TITLE I A&D IMPROV ACAD ACHMT F/DISA         $507,199.00                                                 
                                                                                                                                    
        0032091064     IDEA-PART B, SECTION 611                     $136,507.00                                                     
                                                                                                                                    
        0033091064     IDEA-PART B, SECTION 619                           $0.00                                                     
                                                                                                                                    
        0426090045     EXCES TCHR TURNOVER PREV/SCHOOLAGE            $48,557.00                                                     
                                                                                                                                    
        0427090091     EXCESS TCHR TURNOVER PREV/PRE&SCHAGE          $41,904.00                                                     
                                                                                                                                    
        0428090091     EXC TCHR TURNOVER PREV/PRE&SCHAGE SL          $40,566.00                                                     
                                                                                                                                    
        0560090003     CIVIL CIT & CHAR ED - PROJECT SAVE            $51,047.00                                                     
                                                                                                                                    
                                                                                                                                    
                        AGENCY BUDGET TOTAL                         $825,780.00                                                     
                                                                                                                                    
     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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