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
BYRAM HILLS CSD 661201060000 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 5000-10-1080 171,920 531,515 531,515
F3289 7412-10-0001 24,725 24,725 100,000
84027A F4256 0032-10-1080 484,513 612,726 612,726
84173A F4256 0033-10-1080 6,840 8,550 8,550
84391A F4289 5032-10-1080 135,205 192,073 192,073
84392A F4289 5033-10-1080 1,671 4,293 4,293
TOTAL FOR 10 PROJECTS 824,874 1,373,882 1,449,157
84394 A4285 5000-11-1080 126,510 126,510 212,429
84010A F4126 0021-11-3775 11,565 15,045 63,610
84027A F4256 0032-11-1080 115,519 115,519 423,751
84173A F4256 0033-11-1080 2,002 2,002 10,014
84367A F4289 0147-11-3775 11,142 12,077 55,710
84391A F4289 5032-11-1080 56,869 56,869 376,616
84392A F4289 5033-11-1080 2,641 2,641 13,206
TOTAL FOR 11 PROJECTS 326,248 330,663 1,155,336
TOTAL FOR ALL PROJECTS 1,151,122 1,704,545 2,604,493
PROJECT COUNT 13
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