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 BOCES 669000000000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84048 F4277 8000-10-0013 112,993 347,674 347,674
84196A F4289 0212-10-2498 22,227 122,953 122,953
84318X F4289 0291-10-1006 353,923 650,584 650,584
84002 F4791 0040-10-1040 17,554 175,573 175,573
84002 F4791 2338-10-1080 12,500 125,000 125,000
TOTAL FOR 10 PROJECTS 519,197 1,421,784 1,421,784
F3289 0364-11-0043 12,351 12,351 12,351
F3289 0365-11-0043 124,876 124,876 124,876
F3289 0365-11-1043 33,730 33,730 33,730
84048 F4277 8000-11-0013 289,725 289,725 415,185
45310 F4289 0070-11-0048 4,376 5,470 5,470
84196A F4289 0212-11-2498 40,247 40,247 40,247
84196A F4289 0212-11-4027 45,000 45,000 50,000
84318X F4289 0291-11-1006 612,698 612,698 734,995
84002 F4791 0040-11-1040 158,019 158,019 175,577
84002 F4791 2338-11-1080 112,500 112,500 125,000
TOTAL FOR 11 PROJECTS 1,433,522 1,434,616 1,717,431
45310 F4289 0070-12-0048 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,953,813 2,857,494 3,144,685
PROJECT COUNT 16
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