NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
GREENWICH CSD 640801040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3510 256,722 988,727 988,727
84010A F4126 0021-10-3510 71,270 146,722 146,722
84186A F4129 0180-10-3510 3,743 4,555 4,555
84027A F4256 0032-10-1021 102,782 234,424 234,424
84173A F4256 0033-10-1021 8,261 9,764 9,764
84367A F4289 0147-10-3510 57,383 71,322 71,322
84318X F4289 0292-10-3510 2,197 2,463 2,463
84389A F4289 5021-10-3510 31,140 43,341 43,341
84391A F4289 5032-10-1021 25,390 51,004 51,004
TOTAL FOR 10 PROJECTS 558,888 1,552,322 1,552,322
84389A 5021-11-3510 3,533 3,533 17,668
84394 A4285 5000-11-3510 259,392 259,392 518,784
84010A F4126 0021-11-3510 23,225 23,225 116,151
84186A F4129 0180-11-3510 55 55 279
84027A F4256 0032-11-1021 137,538 137,538 226,410
84173A F4256 0033-11-1021 8,988 8,988 8,988
84367A F4289 0147-11-3510 13,855 13,855 74,889
84391A F4289 5032-11-1021 25,615 25,615 205,146
84392A F4289 5033-11-1021 11,335 11,335 11,335
TOTAL FOR 11 PROJECTS 483,536 483,536 1,179,650
TOTAL FOR ALL PROJECTS 1,042,424 2,035,858 2,731,972
PROJECT COUNT 18
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