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
YORKTOWN CSD 662402060000 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 5000-10-3830 593,469 1,786,967 1,786,967
84010A F4126 0021-10-3830 83,202 153,473 153,473
84186A F4129 0180-10-3830 10,239 13,448 13,448
84027A F4256 0032-10-1114 324,817 885,526 885,526
84173A F4256 0033-10-1114 9,881 20,547 20,547
84367A F4289 0147-10-3830 46,544 89,400 89,400
84318X F4289 0292-10-3830 1,001 1,392 1,392
84365A F4289 0293-10-3830 11,465 18,440 18,440
84391A F4289 5032-10-1114 147,112 466,337 466,337
84392A F4289 5033-10-1114 17,599 22,016 22,016
TOTAL FOR 10 PROJECTS 1,245,329 3,457,546 3,457,546
84394 A4285 5000-11-3830 623,156 623,156 692,396
84010A F4126 0021-11-3830 136,096 136,096 170,117
84186A F4129 0180-11-3830 594 594 2,973
84027A F4256 0032-11-1114 842,876 842,876 936,529
84173A F4256 0033-11-1114 27,229 27,229 34,036
84367A F4289 0147-11-3830 192,605 192,605 284,335
84318X F4289 0292-11-3830 270 1,352 1,352
84365A F4289 0293-11-3830 3,729 3,729 20,138
84391A F4289 5032-11-1114 409,457 409,457 491,349
84392A F4289 5033-11-1114 17,794 17,794 22,312
TOTAL FOR 11 PROJECTS 2,253,806 2,254,888 2,655,537
TOTAL FOR ALL PROJECTS 3,499,135 5,712,434 6,113,083
PROJECT COUNT 20
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