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
DOBBS FERRY UFSD 660403030000 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 5000-11-3645 230,384 230,384 230,384
84010A F4126 0021-11-3645 62,839 80,501 80,501
84027A F4256 0032-11-1054 333,666 418,548 418,548
84173A F4256 0033-11-1054 7,653 10,325 10,325
84367A F4289 0147-11-3645 33,548 42,353 42,353
84391A F4289 5032-11-1054 158,639 217,281 174,379
84392A F4289 5033-11-1054 17,440 19,715 19,715
TOTAL FOR 11 PROJECTS 844,169 1,019,107 976,205
84010A F4126 0021-12-3645 16,537 16,537 82,685
84027A F4256 0032-12-1054 80,970 80,970 404,852
84173A F4256 0033-12-1054 1,923 1,923 9,616
84367A F4289 0147-12-3645 8,165 8,165 40,825
TOTAL FOR 12 PROJECTS 107,595 107,595 537,978
TOTAL FOR ALL PROJECTS 951,764 1,126,702 1,514,183
PROJECT COUNT 11
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