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
OSSINING UFSD 661401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7447 84,851 848,510 848,510
F3289 0425-09-0077 7,700 77,000 77,000
84010A F4126 0021-09-3765 103,073 572,855 572,855
84298A F4128 0002-09-3765 126 230 230
84186A F4129 0180-09-3765 4,112 19,313 19,313
84027A F4256 0032-09-1083 139,790 917,384 917,384
84173A F4256 0033-09-1083 6,835 29,936 29,936
84367A F4289 0147-09-3765 16,807 145,018 145,018
84365A F4289 0149-09-3765 19,006 47,801 47,801
84318X F4289 0292-09-3765 670 5,481 5,481
84365A F4289 0293-09-3765 10,754 103,271 103,271
TOTAL FOR 09 PROJECTS 393,724 2,766,799 2,766,799
84394 A4285 5000-10-3765 1,296,555 1,852,223 1,852,223
F3289 0409-10-7447 424,255 424,255 836,090
F3289 0635-10-8022 12,500 12,500 25,000
84010A F4126 0021-10-3765 370,577 507,512 563,903
84186A F4129 0180-10-3765 8,803 8,803 17,068
84027A F4256 0031-10-5503 19,985 54,557 99,929
84027A F4256 0032-10-1083 438,729 727,608 727,608
84173A F4256 0033-10-1083 31,985 32,563 32,563
84397 F4285 5425-10-0077 44,018 44,018 67,436
84010 F4289 0011-10-3085 7,500 7,500 37,500
84367A F4289 0147-10-3765 97,081 138,859 154,288
84365 F4289 0149-10-3765 9,622 14,997 18,999
84196A F4289 0212-10-3906 40,679 40,679 50,000
84318X F4289 0292-10-3765 3,900 3,916 5,104
84365A F4289 0293-10-3765 60,753 83,325 92,584
84389A F4289 5021-10-3765 31,692 217,364 258,212
84391A F4289 5032-10-1083 344,112 482,030 535,589
84392A F4289 5033-10-1083 16,116 22,164 24,627
84002A F4791 2338-10-9035 119,894 119,894 199,962
TOTAL FOR 10 PROJECTS 3,378,756 4,794,767 5,598,685
84386A F4289 5291-11-0032 39,922 39,922 199,610
TOTAL FOR 11 PROJECTS 39,922 39,922 199,610
TOTAL FOR ALL PROJECTS 3,812,402 7,601,488 8,565,094
PROJECT COUNT 31
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