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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84010A F4126 0021-11-3680 258,695 547,295 547,295
84027A F4256 0032-11-1063 69,241 295,122 295,122
84173A F4256 0033-11-1063 64 80 80
84010 F4289 0011-11-2064 90,000 90,000 90,000
84367A F4289 0147-11-3680 8,240 10,300 10,300
84389A F4289 5021-11-3680 69,979 102,165 102,165
84391A F4289 5032-11-1063 23,016 82,403 82,403
84392A F4289 5033-11-1063 5,983 7,478 7,478
TOTAL FOR 11 PROJECTS 525,218 1,134,843 1,134,843
84027A F3289 0426-12-0041 43,462 43,462 43,462
84010A F4126 0021-12-3680 233,512 233,512 517,365
84027A F4256 0032-12-1063 190,996 190,996 286,496
84173A F4256 0033-12-1063 14 14 74
84367A F4289 0147-12-3680 1,691 1,691 8,455
84388A F4289 5123-12-2014 199,983 199,983 999,919
TOTAL FOR 12 PROJECTS 669,658 669,658 1,855,771
TOTAL FOR ALL PROJECTS 1,194,876 1,804,501 2,990,614
PROJECT COUNT 14
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