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
ELMSFORD UFSD 660409020000 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 5000-10-3670 87,302 237,965 237,965
F3289 0409-10-7181 54,000 108,000 108,000
F3289 0635-10-2001 88,320 88,320 88,320
F3289 0635-10-8025 12,263 24,525 24,525
84010A F4126 0021-10-3670 103,532 130,169 130,169
84186A F4129 0180-10-3670 3,830 4,628 4,628
84027A F4256 0032-10-1061 219,733 266,965 266,965
84173A F4256 0033-10-1061 7,199 8,408 8,408
84367A F4289 0147-10-3670 20,388 24,622 24,622
84318X F4289 0292-10-3670 1,033 1,291 1,291
84365A F4289 0293-10-3670 22,916 28,346 28,346
84389A F4289 5021-10-3670 6,235 19,916 19,916
84391A F4289 5032-10-1061 102,856 129,766 129,766
84392A F4289 5033-10-1061 2,809 4,050 4,050
TOTAL FOR 10 PROJECTS 732,416 1,076,971 1,076,971
84389A 5021-11-3670 9,697 9,697 48,489
84394 A4285 5000-11-3670 49,818 87,911 97,679
F3289 0409-11-7181 54,000 54,000 102,667
F3289 0635-11-2001 62,500 62,500 125,000
84010A F4126 0021-11-3670 29,436 29,436 154,497
84027A F4256 0032-11-1061 46,808 46,808 255,592
84173A F4256 0033-11-1061 1,210 1,210 6,761
84367A F4289 0147-11-3670 4,241 4,241 26,009
84365A F4289 0293-11-3670 5,488 5,488 27,607
84391A F4289 5032-11-1061 26,911 26,911 139,339
84392A F4289 5033-11-1061 1,251 1,251 8,414
TOTAL FOR 11 PROJECTS 291,360 329,453 992,054
TOTAL FOR ALL PROJECTS 1,023,776 1,406,424 2,069,025
PROJECT COUNT 25
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