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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME