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
DOBBS FERRY UFSD 660403030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-3645 27,626 61,958 61,958
84186A F4129 0180-09-3645 851 8,506 8,506
84027A F4256 0032-09-1054 198,883 337,425 337,425
84173A F4256 0033-09-1054 4,280 6,250 6,250
84367A F4289 0147-09-3645 30,491 39,508 39,508
84318X F4289 0292-09-3645 217 336 336
TOTAL FOR 09 PROJECTS 262,348 453,983 453,983
84394 A4285 5000-10-3645 143,486 526,544 526,544
84010A F4126 0021-10-3645 10,467 10,467 52,339
84186A F4129 0180-10-3645 1,269 1,269 6,347
84027A F4256 0032-10-1054 75,293 76,336 376,468
84173A F4256 0033-10-1054 1,922 1,922 9,611
84367A F4289 0147-10-3645 8,507 8,507 42,537
84318X F4289 0292-10-3645 101 101 509
84391A F4289 5032-10-1054 128,846 128,846 244,881
84392A F4289 5033-10-1054 2,259 2,259 11,295
TOTAL FOR 10 PROJECTS 372,150 756,251 1,270,531
TOTAL FOR ALL PROJECTS 634,498 1,210,234 1,724,514
PROJECT COUNT 15
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