NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
KATONAH-LEWISBORO UFSD 660101030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3600 100,302 449,567 449,567
84010A F4126 0021-11-3600 40,849 99,097 99,097
84027A F4256 0032-11-1042 176,849 462,090 462,090
84173A F4256 0033-11-1042 16,197 21,278 21,278
84367A F4289 0147-11-3600 39,445 100,550 100,550
84391A F4289 5032-11-1042 292,249 437,697 437,697
84392A F4289 5033-11-1042 16,264 20,329 20,329
TOTAL FOR 11 PROJECTS 682,155 1,590,608 1,590,608
84010A F4126 0021-12-3600 76,063 76,063 97,674
84027A F4256 0032-12-1042 404,245 406,036 1,061,461
84173A F4256 0033-12-1042 5,700 6,319 42,101
84410 F4287 5400-12-3600 287,307 287,307 376,285
84367A F4289 0147-12-3600 81,414 81,414 90,965
TOTAL FOR 12 PROJECTS 854,729 857,139 1,668,486
TOTAL FOR ALL PROJECTS 1,536,884 2,447,747 3,259,094
PROJECT COUNT 12
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