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-NORTH CASTLE UFSD           660412020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0560-08-0003           3,381          69,846          69,846                                                         
84010A  F4126  0021-08-3685          45,950         470,110         470,110                                                         
84027A  F4256  0032-08-1064          13,643         144,397         144,397                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               62,974         684,353         684,353                                                         
                                                                                                                                    
        F3289  0428-09-0091          40,566          40,566          40,566                                                         
        F3289  0560-09-0003          36,475          51,047          51,047                                                         
84010A  F4126  0021-09-3685         507,199         507,199         507,199                                                         
84027A  F4256  0032-09-1064         109,206         136,507         136,507                                                         
84027A  F4256  0426-09-0045          48,557          48,557          48,557                                                         
84173A  F4259  0427-09-0091          41,904          41,904          41,904                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              783,907         825,780         825,780                                                         
                                                                                                                                    
84010A  F4126  0021-10-3685          45,004          45,004         225,024                                                         
84027A  F4256  0032-10-1064          28,039          28,139         140,199                                                         
84173A  F4256  0033-10-1064              11              11              57                                                         
84027A  F4256  0426-10-0046          43,701          48,557          48,557                                                         
84389A  F4289  5021-10-3685          29,166          29,166         145,833                                                         
84391A  F4289  5032-10-1064          10,351          10,351          51,755                                                         
84392A  F4289  5033-10-1064             475             475           2,377                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              156,747         161,703         613,802                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,003,628       1,671,836       2,123,935                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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