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-GRAHAM UFSD 660410020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0094 1,177 11,762 11,762
84010A F4126 0021-10-3675 52,189 338,387 338,387
84027A F4256 0032-10-1062 57,465 229,860 229,860
84173A F4256 0033-10-1062 55 68 68
84027A F4256 0426-10-0045 2,047 20,470 20,470
84173 F4259 0427-10-0094 1,346 13,459 13,459
84397 F4285 5663-10-0092 12,000 12,000 12,000
84389A F4289 5021-10-3675 2,382 51,704 51,704
84392A F4289 5033-10-1062 589 1,156 1,156
TOTAL FOR 10 PROJECTS 129,250 678,866 678,866
84389A 5021-11-3675 39,813 39,813 199,068
84010A F4126 0021-11-3675 250,420 250,420 362,103
84027A F4256 0032-11-1062 116,183 116,183 230,918
84173A F4256 0033-11-1062 14 14 70
84027A F4256 0426-11-0043 24,121 24,121 24,121
84173 F4259 0427-11-0091 13,459 13,459 13,459
84010 F4289 0011-11-2066 24,000 24,000 120,000
84367A F4289 0147-11-3675 2,463 2,463 12,319
84391A F4289 5032-11-1062 23,932 23,932 119,662
84392A F4289 5033-11-1062 574 574 2,870
TOTAL FOR 11 PROJECTS 494,979 494,979 1,084,590
TOTAL FOR ALL PROJECTS 624,229 1,173,845 1,763,456
PROJECT COUNT 19
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