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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0428-09-0100 19,192 19,192 19,192
84010A F4126 0021-09-3715 7,157 384,833 384,833
84027A F4256 0032-09-1071 20,382 259,501 259,501
84173A F4256 0033-09-1071 80 160 160
84027A F4256 0426-09-0051 3,341 33,402 33,402
84173A F4259 0427-09-0100 19,825 19,825 19,825
TOTAL FOR 09 PROJECTS 69,977 716,913 716,913
84010A F4126 0021-10-3715 296,856 428,094 428,094
84027A F4256 0032-10-1071 186,635 258,000 258,000
84173A F4256 0033-10-1071 17 0 0
84027A F4256 0426-10-0052 30,061 33,402 33,402
84389A F4289 5021-10-3715 77,000 77,000 139,417
84391A F4289 5032-10-1071 62,485 62,485 78,366
84392A F4289 5033-10-1071 723 723 3,615
TOTAL FOR 10 PROJECTS 653,777 859,704 940,894
TOTAL FOR ALL PROJECTS 723,754 1,576,617 1,657,807
PROJECT COUNT 13
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