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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0093 26,348 26,348 26,348
F3289 0640-10-3680 60,878 85,428 85,428
84010A F4126 0021-10-3680 293,132 372,164 372,164
84027A F4256 0032-10-1063 237,098 295,677 295,677
84027A F4256 0426-10-0044 45,857 45,857 45,857
84173 F4259 0427-10-0093 24,922 24,922 24,922
84389A F4289 5021-10-3680 46,084 158,253 158,253
84391A F4289 5032-10-1063 9,157 78,739 78,739
TOTAL FOR 10 PROJECTS 743,476 1,087,388 1,087,388
84389A 5021-11-3680 32,186 32,186 102,165
84010A F4126 0021-11-3680 288,600 288,600 583,193
84027A F4256 0032-11-1063 225,881 225,881 313,617
84173A F4256 0033-11-1063 16 16 80
84027A F4256 0426-11-0042 43,462 43,462 43,462
84173 F4259 0427-11-0090 24,922 24,922 24,922
84367A F4289 0147-11-3680 2,060 2,060 10,300
84391A F4289 5032-11-1063 59,387 59,387 82,403
84392A F4289 5033-11-1063 1,495 1,495 7,478
TOTAL FOR 11 PROJECTS 678,009 678,009 1,167,620
TOTAL FOR ALL PROJECTS 1,421,485 1,765,397 2,255,008
PROJECT COUNT 17
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