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
VALHALLA UFSD 660805030000 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 5000-10-3725 351,852 351,852 351,852
84010A F4126 0021-10-3725 48,718 61,076 61,076
84186A F4129 0180-10-3725 7,563 8,469 8,469
84027A F4256 0032-10-1073 203,866 263,740 263,740
84173A F4256 0033-10-1073 8,569 11,005 11,005
84397 F4285 5425-10-0086 54,808 277,616 277,616
84367A F4289 0147-10-3725 25,860 32,324 32,324
84318X F4289 0292-10-3725 317 477 477
84391A F4289 5032-10-1073 124,287 159,116 159,116
84392A F4289 5033-10-1073 6,427 8,033 8,033
TOTAL FOR 10 PROJECTS 832,267 1,173,708 1,173,708
84394 A4285 5000-11-3725 132,848 132,848 189,739
84010A F4126 0021-11-3725 87,299 87,299 96,999
84186A F4129 0180-11-3725 1,181 1,181 1,313
84027A F4256 0032-11-1073 383,326 383,326 425,918
84173A F4256 0033-11-1073 9,624 9,624 10,694
84367A F4289 0147-11-3725 54,180 54,180 60,201
84318X F4289 0292-11-3725 429 429 477
84391A F4289 5032-11-1073 170,261 170,261 189,179
84392A F4289 5033-11-1073 7,282 7,282 8,092
TOTAL FOR 11 PROJECTS 846,430 846,430 982,612
TOTAL FOR ALL PROJECTS 1,678,697 2,020,138 2,156,320
PROJECT COUNT 19
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