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
WESTCHESTER EXCEPTIONAL CHLDRN CTR 661301997807 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0244 7,090 7,090 7,090
84027A F4256 0426-10-0118 1,234 12,335 12,335
84173 F4259 0427-10-0244 7,281 7,281 7,281
TOTAL FOR 10 PROJECTS 15,605 26,706 26,706
84027A F4256 0426-11-0114 11,972 11,972 11,972
84173 F4259 0427-11-0234 7,281 7,281 7,281
TOTAL FOR 11 PROJECTS 19,253 19,253 19,253
TOTAL FOR ALL PROJECTS 34,858 45,959 45,959
PROJECT COUNT 5
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