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
POCANTICO HILLS CSD 660802040000 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 5000-10-3710 162,203 162,203 162,203
F3289 0409-10-7478 21,600 43,200 43,200
84186A F4129 0180-10-3710 1,193 1,491 1,491
84027A F4256 0032-10-1069 26,779 93,026 93,026
84173A F4256 0033-10-1069 2,800 3,499 3,499
84367A F4289 0147-10-3710 1,876 18,757 18,757
84318X F4289 0292-10-3710 136 235 235
84391A F4289 5032-10-1069 9,500 52,569 52,569
84392A F4289 5033-10-1069 441 2,425 2,425
TOTAL FOR 10 PROJECTS 226,528 377,405 377,405
F3289 0409-11-7478 21,600 21,600 43,200
84010A F4126 0021-11-3710 47,088 58,996 235,440
84027A F4256 0032-11-1069 18,065 18,065 90,329
84173A F4256 0033-11-1069 760 760 3,803
84367A F4289 0147-11-3710 3,748 3,748 18,740
84391A F4289 5032-11-1069 10,514 10,514 52,570
84392A F4289 5033-11-1069 488 488 2,443
TOTAL FOR 11 PROJECTS 102,263 114,171 446,525
TOTAL FOR ALL PROJECTS 328,791 491,576 823,930
PROJECT COUNT 16
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