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
BYRAM HILLS CSD 661201060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84027A F4256 0032-09-1080 405,283 501,361 501,361
84173A F4256 0033-09-1080 7,513 9,400 9,400
TOTAL FOR 09 PROJECTS 412,796 510,761 510,761
84394 A4285 5000-10-1080 359,595 531,515 531,515
84010A F4126 0021-10-3775 10,110 10,110 50,550
84027A F4256 0032-10-1080 128,213 612,726 612,726
84173A F4256 0033-10-1080 1,710 8,550 8,550
84367A F4289 0147-10-3775 11,000 11,000 110,712
84391A F4289 5032-10-1080 56,868 56,868 284,341
84392A F4289 5033-10-1080 2,622 2,622 13,114
TOTAL FOR 10 PROJECTS 570,118 1,233,391 1,611,508
TOTAL FOR ALL PROJECTS 982,914 1,744,152 2,122,269
PROJECT COUNT 9
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