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
UFSD-TARRYTOWNS 660401030000 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 5000-10-3635 310,842 1,369,473 1,369,473
F3289 0409-10-7591 219,618 439,235 439,235
F3289 0640-10-3635 28,662 276,607 276,607
84010A F4126 0021-10-3635 43,365 312,943 312,943
84186A F4129 0180-10-3635 9,231 11,538 11,538
84027A F4256 0032-10-1051 63,554 617,554 617,554
84173A F4256 0033-10-1051 1,470 14,700 14,700
84367A F4289 0147-10-3635 85,364 106,704 106,704
84287 F4289 0187-10-4095 74,093 549,992 549,992
84196A F4289 0212-10-3827 40,000 50,000 50,000
84318X F4289 0292-10-3635 2,431 3,038 3,038
84365A F4289 0293-10-3635 58,134 72,667 72,667
84389A F4289 5021-10-3635 47,883 159,611 159,611
84391A F4289 5032-10-1051 21,457 382,043 382,043
84392A F4289 5033-10-1051 14,820 18,525 18,525
TOTAL FOR 10 PROJECTS 1,020,924 4,384,630 4,384,630
84394 A4285 5000-11-3635 386,338 386,338 551,768
F3289 0409-11-7591 353,465 353,465 439,235
84010A F4126 0021-11-3635 306,583 306,583 377,966
84027A F4256 0032-11-1051 501,560 501,560 501,560
84173A F4256 0033-11-1051 2,938 2,938 14,694
84367A F4289 0147-11-3635 67,624 67,624 108,633
84287 F4289 0187-11-4095 338,008 338,008 549,992
84196A F4289 0212-11-3827 3,225 3,225 16,129
84365A F4289 0293-11-3635 42,969 42,969 81,389
84391A F4289 5032-11-1051 326,160 326,160 421,253
84392A F4289 5033-11-1051 3,735 3,735 18,678
TOTAL FOR 11 PROJECTS 2,332,605 2,332,605 3,081,297
TOTAL FOR ALL PROJECTS 3,353,529 6,717,235 7,465,927
PROJECT COUNT 26
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