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
GREENBURGH CSD 660407060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0957 5,982 11,963 11,963
84394 A4285 5000-11-3665 305,693 305,693 305,693
F3289 0409-11-7235 196,222 393,733 393,733
84010A F4126 0021-11-3665 243,282 311,305 311,305
84186A F4129 0180-11-3665 9,480 9,480 9,480
84027A F4256 0032-11-1059 393,706 508,972 508,972
84173A F4256 0033-11-1059 25,793 32,257 32,257
84410 F4287 5400-11-3665 255,864 255,864 255,864
84365A F4289 0293-11-3665 4,906 9,049 9,049
84389A F4289 5021-11-3665 136,950 136,950 136,950
84391A F4289 5032-11-1059 407,738 476,274 476,274
84392A F4289 5033-11-1059 12,733 15,919 15,919
TOTAL FOR 11 PROJECTS 1,998,349 2,467,459 2,467,459
A3060 0580-12-2277 27,444 27,444 54,888
F3289 0409-12-7235 196,866 213,221 393,733
F3289 0425-12-0125 96,666 96,666 107,406
F3289 0425-12-2002 895 895 35,877
F3289 0425-12-3002 7,000 7,000 19,947
84010A F4126 0021-12-3665 126,708 126,708 283,541
84027A F4256 0032-12-1059 419,493 419,493 597,469
84173A F4256 0033-12-1059 6,466 6,466 32,334
84367A F4289 0147-12-3665 15,358 15,358 76,793
84365A F4289 0293-12-3665 3,139 3,139 15,698
TOTAL FOR 12 PROJECTS 900,035 916,390 1,617,686
TOTAL FOR ALL PROJECTS 2,898,384 3,383,849 4,085,145
PROJECT COUNT 22
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