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
HARRISON CSD 660501060000 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 5000-10-3695 481,576 804,061 804,061
F3289 7430-10-0001 24,997 24,997 99,988
84010A F4126 0021-10-3695 57,230 164,352 164,352
84186A F4129 0180-10-3695 4,730 12,722 12,722
84027A F4256 0032-10-1066 382,071 742,037 742,037
84173A F4256 0033-10-1066 13,658 17,582 17,582
84367A F4289 0147-10-3695 17,314 78,042 78,042
84365 F4289 0149-10-3695 51,627 71,705 71,705
84318X F4289 0292-10-3695 577 1,647 1,647
84365A F4289 0293-10-3695 18,312 32,807 32,807
84391A F4289 5032-10-1066 141,669 234,842 234,842
84392A F4289 5033-10-1066 2,213 8,193 8,193
TOTAL FOR 10 PROJECTS 1,195,974 2,192,987 2,267,978
84394 A4285 5000-11-3695 171,842 171,842 294,452
84010A F4126 0021-11-3695 85,673 85,673 161,638
84186A F4129 0180-11-3695 164 820 820
84027A F4256 0032-11-1066 338,434 338,434 684,542
84173A F4256 0033-11-1066 9,425 9,425 33,295
84367A F4289 0147-11-3695 54,427 54,427 75,756
84365 F4289 0149-11-3695 47,687 47,687 124,379
84365A F4289 0293-11-3695 15,224 15,224 76,124
84391A F4289 5032-11-1066 116,487 116,487 582,435
84392A F4289 5033-11-1066 5,923 5,923 29,617
TOTAL FOR 11 PROJECTS 845,286 845,942 2,063,058
TOTAL FOR ALL PROJECTS 2,041,260 3,038,929 4,331,036
PROJECT COUNT 22
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