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
CROTON-HARMON UFSD 660202030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1167 2,938 28,013 28,013
84394 A4285 5000-11-3610 71,284 275,220 275,220
84010A F4126 0021-11-3610 27,874 44,573 44,573
84027A F4256 0032-11-1045 34,046 334,013 334,013
84173A F4256 0033-11-1045 259 6,470 6,470
84367A F4289 0147-11-3610 20,011 50,085 50,085
84391A F4289 5032-11-1045 26,483 176,114 176,114
84392A F4289 5033-11-1045 4,556 6,204 6,204
TOTAL FOR 11 PROJECTS 187,451 920,692 920,692
84010A F4126 0021-12-3610 11,231 11,231 37,800
84027A F4256 0032-12-1045 288,584 288,584 356,583
84173A F4256 0033-12-1045 5,151 5,151 7,574
84410 F4287 5400-12-3610 159,668 159,668 230,358
84367A F4289 0147-12-3610 6,951 6,951 34,756
TOTAL FOR 12 PROJECTS 471,585 471,585 667,071
TOTAL FOR ALL PROJECTS 659,036 1,392,277 1,587,763
PROJECT COUNT 13
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