NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/09
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09
FEDERAL AND STATE GRANT PAYMENTS
GREENBURGH ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 08-09 AS OF 8/05/09 AS OF 8/05/09
F3289 0640-08-3680 10,500 105,000 105,000
84010A F4126 0021-08-3680 274,810 454,319 454,319
84027A F4256 0032-08-1063 141,830 357,234 357,234
TOTAL FOR 08 PROJECTS 427,140 916,553 916,553
F3289 0428-09-0089 26,348 26,348 26,348
F3289 0640-09-3680 48,534 48,534 98,203
84010A F4126 0021-09-3680 133,597 133,696 400,874
84027A F4256 0032-09-1063 135,606 135,606 322,490
84173A F4256 0033-09-1063 32 32 163
84027A F4256 0426-09-0043 45,857 45,857 45,857
84173A F4259 0427-09-0089 27,217 27,217 27,217
TOTAL FOR 09 PROJECTS 417,191 417,290 921,152
TOTAL FOR ALL PROJECTS 844,331 1,333,843 1,837,705
PROJECT COUNT 10
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