NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
CROTON-HARMON UFSD 660202030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0226 2,238 7,238 7,238
84186A F4129 0180-09-3610 3,690 4,612 4,612
84027A F4256 0032-09-1045 48,677 277,711 277,711
84173A F4256 0033-09-1045 697 6,725 6,725
84367A F4289 0147-09-3610 17,390 43,890 43,890
TOTAL FOR 09 PROJECTS 72,692 340,176 340,176
84394 A4285 5000-10-3610 421,439 669,003 669,003
84010A F4126 0021-10-3610 9,120 28,918 45,602
84186A F4129 0180-10-3610 904 4,523 4,523
84027A F4256 0032-10-1045 243,537 288,962 398,545
84173A F4256 0033-10-1045 1,514 1,514 7,570
84367A F4289 0147-10-3610 8,565 8,565 42,827
84318X F4289 0292-10-3610 389 389 389
84391A F4289 5032-10-1045 125,440 125,440 177,463
84392A F4289 5033-10-1045 1,637 1,637 8,185
TOTAL FOR 10 PROJECTS 812,545 1,128,951 1,354,107
TOTAL FOR ALL PROJECTS 885,237 1,469,127 1,694,283
PROJECT COUNT 14
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