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
GREENBURGH-GRAHAM UFSD 660410020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0663-09-0092 9,208 60,000 60,000
84010A F4126 0021-09-3675 27,519 275,183 275,183
84027A F4256 0032-09-1062 22,568 225,674 225,674
84173A F4256 0033-09-1062 104 129 129
TOTAL FOR 09 PROJECTS 59,399 560,986 560,986
F3289 0428-10-0094 10,585 11,762 11,762
84010A F4126 0021-10-3675 286,198 286,198 386,337
84027A F4256 0032-10-1062 172,395 172,395 229,860
84173A F4256 0033-10-1062 13 13 68
84027A F4256 0426-10-0045 18,423 20,470 20,470
84173A F4259 0427-10-0094 12,113 13,459 13,459
84389A F4289 5021-10-3675 49,322 49,322 250,773
84391A F4289 5032-10-1062 12,296 12,296 61,482
84392A F4289 5033-10-1062 567 567 2,836
TOTAL FOR 10 PROJECTS 561,912 566,482 977,047
TOTAL FOR ALL PROJECTS 621,311 1,127,468 1,538,033
PROJECT COUNT 13
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