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
TUCKAHOE UFSD 660302030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7934-03-0001 200,000 200,000 200,000
TOTAL FOR 03 PROJECTS 200,000 200,000 200,000
84394 A4285 5000-10-3625 164,227 388,452 388,452
F3289 0409-10-7601 28,350 56,700 56,700
F3289 7352-10-0001 9,000 9,000 9,000
84010A F4126 0021-10-3625 21,385 85,541 85,541
84186A F4129 0180-10-3625 2,546 3,182 3,182
84027A F4256 0032-10-1049 51,786 207,143 207,143
84173A F4256 0033-10-1049 5,207 6,508 6,508
84397 F4285 5663-10-0070 7,441 15,000 15,000
84367A F4289 0147-10-3625 12,306 49,226 49,226
84318X F4289 0292-10-3625 664 830 830
84389A F4289 5021-10-3625 18,734 46,836 46,836
84391A F4289 5032-10-1049 26,929 107,715 107,715
84392A F4289 5033-10-1049 3,976 4,969 4,969
TOTAL FOR 10 PROJECTS 352,551 981,102 981,102
84394 A4285 5000-11-3625 73,691 73,691 124,909
F3289 0409-11-7601 45,360 45,360 56,700
84010A F4126 0021-11-3625 69,706 87,132 87,132
84027A F4256 0032-11-1049 165,935 207,419 207,419
84173A F4256 0033-11-1049 1,302 6,510 6,510
84367A F4289 0147-11-3625 39,300 49,125 49,125
84391A F4289 5032-11-1049 86,174 107,718 107,718
84392A F4289 5033-11-1049 1,001 5,006 5,006
TOTAL FOR 11 PROJECTS 482,469 581,961 644,519
TOTAL FOR ALL PROJECTS 1,035,020 1,763,063 1,825,621
PROJECT COUNT 22
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