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
EDGEMONT UFSD 660406030000 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 5000-11-3660 79,130 281,179 281,179
84186A F4129 0180-11-3660 878 1,098 1,098
84027A F4256 0032-11-1058 197,869 262,001 262,001
84173A F4256 0033-11-1058 5,427 7,137 7,137
84367A F4289 0147-11-3660 13,747 22,095 22,095
84365A F4289 0293-11-3660 7,675 9,638 9,638
84391A F4289 5032-11-1058 63,439 218,434 218,434
84392A F4289 5033-11-1058 1,959 9,812 9,812
TOTAL FOR 11 PROJECTS 370,124 811,394 811,394
84010A F4126 0021-12-3660 7,537 7,537 37,689
84027A F4256 0032-12-1058 64,752 64,752 459,689
84173A F4256 0033-12-1058 1,697 1,697 11,726
84410 F4287 5400-12-3660 113,236 113,236 162,590
84367A F4289 0147-12-3660 7,651 7,651 61,460
84365 F4289 0149-12-3660 7,776 7,776 38,884
TOTAL FOR 12 PROJECTS 202,649 202,649 772,038
TOTAL FOR ALL PROJECTS 572,773 1,014,043 1,583,432
PROJECT COUNT 14
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