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
PLEASANTVILLE UFSD 660809030000 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 5000-10-3735 72,139 721,386 721,386
84010A F4126 0021-10-3735 22,522 30,685 30,685
84186A F4129 0180-10-3735 3,626 4,700 4,700
84027A F4256 0032-10-1075 281,674 347,556 347,556
84173A F4256 0033-10-1075 6,067 7,583 7,583
84367A F4289 0147-10-3735 24,863 31,819 31,819
84318X F4289 0292-10-3735 186 258 258
84391A F4289 5032-10-1075 21,208 80,734 80,734
84392A F4289 5033-10-1075 6,251 7,999 7,999
TOTAL FOR 10 PROJECTS 438,536 1,232,720 1,232,720
84394 A4285 5000-11-3735 173,437 198,214 247,769
84010A F4126 0021-11-3735 21,625 21,625 42,353
84027A F4256 0032-11-1075 242,576 247,128 351,620
84173A F4256 0033-11-1075 1,516 1,516 7,584
84367A F4289 0147-11-3735 23,600 23,600 34,997
84391A F4289 5032-11-1075 162,105 170,566 189,518
84392A F4289 5033-11-1075 1,743 7,847 8,719
TOTAL FOR 11 PROJECTS 626,602 670,496 882,560
TOTAL FOR ALL PROJECTS 1,065,138 1,903,216 2,115,280
PROJECT COUNT 16
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