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
RYE CITY SD 661800010000 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 5000-10-3785 420,546 512,158 512,158
F3289 7506-10-0001 98,900 98,900 98,900
84027A F4256 0032-10-1090 190,393 498,836 498,836
84173A F4256 0033-10-1090 6,631 13,261 13,261
84367A F4289 0147-10-3785 15,938 46,726 46,726
84365A F4289 0293-10-3785 9,753 20,569 20,569
84391A F4289 5032-10-1090 113,790 331,036 331,036
TOTAL FOR 10 PROJECTS 855,951 1,521,486 1,521,486
84010A F4126 0021-11-3785 51,012 51,012 61,085
84027A F4256 0032-11-1090 259,424 259,424 529,176
84173A F4256 0033-11-1090 11,946 11,946 13,274
84367A F4289 0147-11-3785 17,092 17,092 60,947
84365A F4289 0293-11-3785 17,606 17,606 19,563
84391A F4289 5032-11-1090 361,913 361,913 537,959
84392A F4289 5033-11-1090 10,966 10,966 31,482
TOTAL FOR 11 PROJECTS 729,959 729,959 1,253,486
TOTAL FOR ALL PROJECTS 1,585,910 2,251,445 2,774,972
PROJECT COUNT 14
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