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
BEDFORD CSD 660102060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3605 387,279 1,041,986 1,041,986
F3289 0409-10-7040 41,850 83,700 83,700
84010A F4126 0021-10-3605 284,982 362,214 362,214
84027A F4256 0032-10-1043 753,321 955,841 955,841
84173A F4256 0033-10-1043 25,199 31,510 31,510
84397 F4285 5425-10-0004 15,845 66,174 66,174
84367A F4289 0147-10-3605 106,281 135,995 135,995
84365 F4289 0149-10-3605 21,128 29,728 29,728
84318X F4289 0292-10-3605 2,603 3,352 3,352
84365A F4289 0293-10-3605 32,998 39,010 39,010
84389A F4289 5021-10-3605 45,166 112,478 112,478
84391A F4289 5032-10-1043 1,480 479,687 479,687
84392A F4289 5033-10-1043 2,464 24,639 24,639
TOTAL FOR 10 PROJECTS 1,720,596 3,366,314 3,366,314
84389A 5021-11-3605 29,480 60,719 78,562
84394 A4285 5000-11-3605 239,665 239,665 419,383
F3289 0409-11-7040 33,750 33,750 54,435
84010A F4126 0021-11-3605 346,125 407,169 452,411
84186A F4129 0180-11-3605 1,682 1,682 1,682
84027A F4256 0032-11-1043 711,861 880,875 880,875
84173A F4256 0033-11-1043 31,565 31,565 31,565
84367A F4289 0147-11-3605 28,936 141,531 157,257
84365 F4289 0149-11-3605 2,734 2,734 13,672
84318X F4289 0292-11-3605 396 396 396
84365A F4289 0293-11-3605 22,847 49,547 61,547
84391A F4289 5032-11-1043 496,838 527,259 585,844
84392A F4289 5033-11-1043 24,825 24,825 24,825
TOTAL FOR 11 PROJECTS 1,970,704 2,401,717 2,762,454
TOTAL FOR ALL PROJECTS 3,691,300 5,768,031 6,128,768
PROJECT COUNT 26
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