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
CHAPPAQUA CSD 661004060000 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 5000-10-3745 379,465 1,011,832 1,011,832
84186A F4129 0180-10-3745 7,907 9,883 9,883
84027A F4256 0032-10-1077 168,552 706,368 706,368
84173A F4256 0033-10-1077 3,367 17,679 17,679
84367A F4289 0147-10-3745 79,949 99,936 99,936
84391A F4289 5032-10-1077 102,052 428,237 428,237
84392A F4289 5033-10-1077 12,228 19,752 19,752
TOTAL FOR 10 PROJECTS 753,520 2,293,687 2,293,687
84394 A4285 5000-11-3745 297,233 297,233 419,018
84027A F4256 0032-11-1077 450,083 707,791 707,791
84173A F4256 0033-11-1077 7,413 17,682 17,682
84367A F4289 0147-11-3745 54,880 89,859 99,843
84391A F4289 5032-11-1077 278,399 428,248 428,248
84392A F4289 5033-11-1077 15,242 19,890 19,890
TOTAL FOR 11 PROJECTS 1,103,250 1,560,703 1,692,472
TOTAL FOR ALL PROJECTS 1,856,770 3,854,390 3,986,159
PROJECT COUNT 13
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