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                                                                                   
                                                                                                                                    
                                                                                                                                    
UFSD-TARRYTOWNS                        660401030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7591          75,324         439,235         439,235                                                         
        F3289  0635-09-4114          40,680         299,975         299,975                                                         
        F3289  0640-09-3635          33,787         316,122         316,122                                                         
84213C  F4126  0024-09-5032          42,311         360,539         360,539                                                         
84027A  F4256  0032-09-1051          83,274         594,149         594,149                                                         
84287   F4289  0187-09-3080          45,127         400,285         400,285                                                         
84287   F4289  0187-09-4095          58,182         549,992         549,992                                                         
84196A  F4289  0212-09-3827           5,000          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              383,685       3,010,297       3,010,297                                                         
                                                                                                                                    
84394   A4285  5000-10-3635       1,058,631       1,369,473       1,369,473                                                         
        F3289  0409-10-7591         219,617         367,048         439,235                                                         
        F3289  0640-10-3635         247,945         276,607         276,607                                                         
84010A  F4126  0021-10-3635         269,578         306,800         306,800                                                         
84186A  F4129  0180-10-3635           2,307          11,538          11,538                                                         
84027A  F4256  0032-10-1051         554,000         617,554         617,554                                                         
84173A  F4256  0033-10-1051          13,230          14,700          14,700                                                         
84367A  F4289  0147-10-3635          21,340         106,704         106,704                                                         
84287   F4289  0187-10-4095         475,899         549,992         549,992                                                         
84196A  F4289  0212-10-3827          10,000          50,000          50,000                                                         
84318X  F4289  0292-10-3635             607           3,038           3,038                                                         
84365A  F4289  0293-10-3635          14,533          72,667          72,667                                                         
84389A  F4289  5021-10-3635         111,728         159,611         159,611                                                         
84391A  F4289  5032-10-1051         360,586         360,586         401,641                                                         
84392A  F4289  5033-10-1051           3,705          18,525          18,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,363,706       4,284,843       4,398,085                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,747,391       7,295,140       7,408,382                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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