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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