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
GREENBURGH CSD 660407060000 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 5000-10-3665 413,516 763,516 763,516
F3289 0409-10-7235 195,358 392,869 392,869
84010A F4126 0021-10-3665 182,407 233,950 233,950
84186A F4129 0180-10-3665 5,570 7,447 7,447
84027A F4256 0032-10-1059 440,245 558,668 558,668
84173A F4256 0033-10-1059 25,862 32,327 32,327
84397 F4285 5425-10-0126 18,909 183,909 183,909
84397 F4285 5425-10-2002 2,630 6,130 6,130
84397 F4285 5425-10-3002 13,156 34,156 34,156
84367A F4289 0147-10-3665 7,507 24,519 24,519
84318X F4289 0292-10-3665 1,682 2,156 2,156
84365A F4289 0293-10-3665 8,219 12,420 12,420
84391A F4289 5032-10-1059 133,069 201,602 201,602
84392A F4289 5033-10-1059 12,644 15,805 15,805
TOTAL FOR 10 PROJECTS 1,460,774 2,469,474 2,469,474
A3060 0580-11-0957 5,981 5,981 11,963
F3289 0409-11-7235 197,511 197,511 393,733
84010A F4126 0021-11-3665 68,023 68,023 340,118
84027A F4256 0032-11-1059 115,266 115,266 584,960
84173A F4256 0033-11-1059 6,464 6,464 32,323
84367A F4289 0147-11-3665 34,382 34,382 171,914
84318X F4289 0292-11-3665 500 500 2,502
84365A F4289 0293-11-3665 3,643 3,643 18,219
84391A F4289 5032-11-1059 68,536 68,536 342,680
84392A F4289 5033-11-1059 3,186 3,186 15,931
TOTAL FOR 11 PROJECTS 503,492 503,492 1,914,343
TOTAL FOR ALL PROJECTS 1,964,266 2,972,966 4,383,817
PROJECT COUNT 24
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