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-NORTH CASTLE UFSD 660412020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0095 40,566 40,566 40,566
84010A F4126 0021-10-3685 180,020 225,024 225,024
84027A F4256 0032-10-1064 112,060 140,199 140,199
84173A F4256 0033-10-1064 46 57 57
84027A F4256 0426-10-0046 4,856 48,557 48,557
84173 F4259 0427-10-0095 29,622 29,622 29,622
84389A F4289 5021-10-3685 116,667 145,833 145,833
84391A F4289 5032-10-1064 41,404 51,755 51,755
84392A F4289 5033-10-1064 1,902 2,377 2,377
TOTAL FOR 10 PROJECTS 527,143 683,990 683,990
84027A F4256 0032-11-1064 29,295 29,295 146,476
84027A F4256 0426-11-0044 30,099 30,099 30,099
84173 F4259 0427-11-0092 29,622 29,622 29,622
84367A F4289 0147-11-3685 1,758 1,758 8,793
84391A F4289 5032-11-1064 10,351 10,351 51,758
TOTAL FOR 11 PROJECTS 101,125 101,125 266,748
TOTAL FOR ALL PROJECTS 628,268 785,115 950,738
PROJECT COUNT 14
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