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
SOMERS CSD 662101060000 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 5000-10-3810 150,879 771,925 771,925
84010A F4126 0021-10-3810 89,323 495,279 495,279
84186A F4129 0180-10-3810 164 8,361 8,361
84027A F4256 0032-10-1099 319,019 861,882 861,882
84173A F4256 0033-10-1099 7,181 20,514 20,514
84367A F4289 0147-10-3810 18,529 69,617 69,617
84318X F4289 0292-10-3810 406 522 522
84389A F4289 5021-10-3810 19,043 190,435 190,435
84391A F4289 5032-10-1099 78,317 445,885 445,885
84392A F4289 5033-10-1099 4,920 20,003 20,003
TOTAL FOR 10 PROJECTS 687,781 2,884,423 2,884,423
84389A 5021-11-3810 84,580 84,580 97,662
84394 A4285 5000-11-3810 280,879 280,879 354,614
84010A F4126 0021-11-3810 406,363 406,363 504,727
84186A F4129 0180-11-3810 2,385 2,385 2,385
84027A F4256 0032-11-1099 544,162 544,162 864,578
84173A F4256 0033-11-1099 12,080 12,080 19,339
84367A F4289 0147-11-3810 41,661 41,661 69,946
84391A F4289 5032-11-1099 374,324 374,324 483,333
84392A F4289 5033-11-1099 13,050 13,050 20,598
TOTAL FOR 11 PROJECTS 1,759,484 1,759,484 2,417,182
TOTAL FOR ALL PROJECTS 2,447,265 4,643,907 5,301,605
PROJECT COUNT 19
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