SED CODE: 660803020000  AGENCY NAME: HAWTHORNE-CEDAR KNOLLS UFSD                                                   
                                                                                                                                    
CF300                                 GRANTS FINANCE                                                                                
RUN DATE:  5/17/13          AGENCY SUMMARY OF APPROVED PROJECTS                                                                     
                                                                                                                                    
                                                                                                                                    
         FUND               PROGRAM NAME                          BUDGET AMOUNT                                                     
                                                                                                                                    
        0021093715     TITLE I A&D IMPROV ACAD ACHMT F/DISA         $370,178.00                                                 
                                                                                                                                    
        0032091071     IDEA-PART B, SECTION 611                     $259,501.00                                                     
                                                                                                                                    
        0033091071     IDEA-PART B, SECTION 619                         $160.00                                                     
                                                                                                                                    
        0426090051     EXCES TCHR TURNOVER PREV/SCHOOLAGE            $33,402.00                                                     
                                                                                                                                    
        0427090100     EXCESS TCHR TURNOVER PREV/PRE&SCHAGE          $19,825.00                                                     
                                                                                                                                    
        0428090100     EXC TCHR TURNOVER PREV/PRE&SCHAGE SL          $19,192.00                                                     
                                                                                                                                    
                                                                                                                                    
                        AGENCY BUDGET TOTAL                         $702,258.00                                                     
                                                                                                                                    
     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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