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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0640-09-3680 49,669 98,203 98,203
84010A F4126 0021-09-3680 218,157 351,853 351,853
84027A F4256 0032-09-1063 150,323 285,929 285,929
TOTAL FOR 09 PROJECTS 418,149 735,985 735,985
F3289 0640-10-3680 24,550 85,428 85,428
84010A F4126 0021-10-3680 79,032 288,855 444,184
84027A F4256 0032-10-1063 58,547 232,962 329,300
84389A F4289 5021-10-3680 112,169 112,169 256,097
84391A F4289 5032-10-1063 69,582 69,582 80,569
TOTAL FOR 10 PROJECTS 343,880 788,996 1,195,578
TOTAL FOR ALL PROJECTS 762,029 1,524,981 1,931,563
PROJECT COUNT 8
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