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
PORT CHESTER-RYE UFSD 661904030000 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 5000-10-3795 237,695 2,376,949 2,376,949
F3289 0635-10-2207 84,755 84,755 84,755
F3289 0640-10-3795 50,682 120,346 120,346
F3289 7483-10-0001 24,725 24,725 100,000
84010A F4126 0021-10-3795 263,843 975,432 975,432
84186A F4129 0180-10-3795 8,022 11,879 11,879
84027A F4256 0032-10-1093 277,306 887,299 887,299
84173A F4256 0033-10-1093 12,920 39,013 39,013
84010 F4289 0011-10-3087 49,004 61,504 61,504
84367A F4289 0147-10-3795 57,320 184,028 184,028
84287 F4289 0187-10-4074 202,150 548,179 548,179
84196A F4289 0212-10-3911 22,943 99,816 99,816
84318X F4289 0292-10-3795 2,777 11,244 11,244
84365A F4289 0293-10-3795 61,651 152,150 152,150
84389A F4289 5021-10-3795 226,836 402,247 402,247
84391A F4289 5032-10-1093 365,761 470,080 470,080
84392A F4289 5033-10-1093 5,200 10,000 10,000
84387 F4289 5212-10-3911 20,319 26,444 26,444
TOTAL FOR 10 PROJECTS 1,973,909 6,486,090 6,561,365
84389A 5021-11-3795 6,381 6,381 31,906
84394 A4285 5000-11-3795 852,660 852,660 947,401
F3289 0635-11-2207 87,280 87,280 125,000
F3289 0640-11-2096 84,623 84,623 342,256
84010A F4126 0021-11-3795 799,668 1,060,171 1,206,498
84186A F4129 0180-11-3795 2,419 2,419 12,098
84027A F4256 0032-11-1093 498,726 498,726 1,044,524
84173A F4256 0033-11-1093 11,265 11,265 61,407
84410 F4287 5400-11-3795 713,673 713,673 792,971
84367A F4289 0147-11-3795 123,075 161,614 179,572
84287 F4289 0187-11-4074 406,212 406,212 550,260
84287 F4289 0187-11-5216 696,034 696,034 900,000
84196A F4289 0212-11-3911 32,189 32,189 32,189
84365A F4289 0293-11-3795 36,767 75,121 215,256
84391A F4289 5032-11-1093 344,525 493,039 574,236
84392A F4289 5033-11-1093 17,942 22,583 38,389
84387 F4289 5212-11-3911 836 836 4,183
TOTAL FOR 11 PROJECTS 4,714,275 5,204,826 7,058,146
TOTAL FOR ALL PROJECTS 6,688,184 11,690,916 13,619,511
PROJECT COUNT 35
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