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
BEDFORD CSD 660102060000 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 5000-11-3605 179,718 419,383 419,383
F3289 0409-11-7040 20,685 54,435 54,435
84010A F4126 0021-11-3605 80,705 432,552 432,552
84027A F4256 0032-11-1043 169,014 880,875 880,875
84367A F4289 0147-11-3605 128,321 157,257 157,257
84365 F4289 0149-11-3605 10,720 13,454 13,454
84365A F4289 0293-11-3605 23,285 43,825 43,825
84389A F4289 5021-11-3605 49,082 78,562 78,562
84391A F4289 5032-11-1043 91,828 588,666 588,666
TOTAL FOR 11 PROJECTS 753,358 2,669,009 2,669,009
F3289 0425-12-0004 16,515 16,515 40,332
84010A F4126 0021-12-3605 335,628 335,628 442,205
84027A F4256 0032-12-1043 905,296 905,296 907,972
84173A F4256 0033-12-1043 6,312 31,563 31,563
84410 F4287 5400-12-3605 246,046 246,046 351,022
84367A F4289 0147-12-3605 93,088 93,088 132,602
84365A F4289 0293-12-3605 39,026 39,026 66,977
84395A F4289 5500-12-3605 14,355 14,355 32,000
TOTAL FOR 12 PROJECTS 1,656,266 1,681,517 2,004,673
TOTAL FOR ALL PROJECTS 2,409,624 4,350,526 4,673,682
PROJECT COUNT 17
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