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
UFSD-TARRYTOWNS 660401030000 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 5000-11-3635 165,430 551,768 551,768
F3289 0409-11-7591 85,770 439,235 439,235
84010A F4126 0021-11-3635 71,383 377,966 377,966
84173A F4256 0033-11-1051 11,756 14,694 14,694
84367A F4289 0147-11-3635 41,009 108,633 108,633
84287 F4289 0187-11-4095 211,984 549,992 549,992
84196A F4289 0212-11-3827 12,904 16,129 16,129
84365A F4289 0293-11-3635 38,420 81,389 81,389
84391A F4289 5032-11-1051 95,093 421,253 421,253
84392A F4289 5033-11-1051 14,943 18,678 18,678
TOTAL FOR 11 PROJECTS 748,692 2,579,737 2,579,737
F3289 0409-12-7591 341,626 341,626 439,235
84010A F4126 0021-12-3635 264,040 337,182 337,182
84027A F4256 0032-12-1051 434,103 434,103 736,115
84173A F4256 0033-12-1051 2,947 2,947 14,739
84410 F4287 5400-12-3635 349,597 349,597 461,828
84367A F4289 0147-12-3635 55,493 55,493 98,908
84365 F4289 0149-12-3635 54,974 54,974 80,975
84287 F4289 0187-12-4095 407,611 407,611 549,992
84365A F4289 0293-12-3635 61,811 61,811 74,755
TOTAL FOR 12 PROJECTS 1,972,202 2,045,344 2,793,729
TOTAL FOR ALL PROJECTS 2,720,894 4,625,081 5,373,466
PROJECT COUNT 19
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