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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0104 19,192 19,192 19,192
84010A F4126 0021-10-3715 131,238 428,094 428,094
84027A F4256 0032-10-1071 71,365 258,000 258,000
84027A F4256 0426-10-0052 3,341 33,402 33,402
84391A F4289 5032-10-1071 12,508 74,993 74,993
TOTAL FOR 10 PROJECTS 237,644 813,681 813,681
84389A 5021-11-3715 99,759 99,759 206,406
84010A F4126 0021-11-3715 343,243 343,243 541,829
84027A F4256 0032-11-1071 148,586 163,241 237,841
84173A F4256 0033-11-1071 16 33 84
84367A F4289 0147-11-3715 1,863 1,863 9,317
84391A F4289 5032-11-1071 16,214 16,214 81,744
84392A F4289 5033-11-1071 731 731 7,273
TOTAL FOR 11 PROJECTS 610,412 625,084 1,084,494
TOTAL FOR ALL PROJECTS 848,056 1,438,765 1,898,175
PROJECT COUNT 12
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