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-NORTH CASTLE UFSD 660412020000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 F3289 0800-06-0024 75,000 100,000 100,000 TOTAL FOR 06 PROJECTS 75,000 100,000 100,000 84010A F4126 0021-11-3685 112,475 112,475 112,475 84027A F4256 0032-11-1064 117,181 146,476 146,476 84367A F4289 0147-11-3685 7,035 8,793 8,793 84389A F4289 5021-11-3685 2,461 2,461 2,461 84391A F4289 5032-11-1064 41,407 51,758 51,758 84395A F4289 5500-11-1064 5,150 5,150 5,150 TOTAL FOR 11 PROJECTS 285,709 327,113 327,113 84027A F3289 0426-12-0043 1,815 30,099 30,099 84173 F3289 0427-12-0090 17,846 17,846 17,846 84010A F4126 0021-12-3685 70,923 70,923 98,990 84027A F4256 0032-12-1064 30,963 30,963 154,815 84027A F4256 0426-12-0043 28,284 30,099 30,099 84367A F4289 0147-12-3685 1,441 1,441 7,209 TOTAL FOR 12 PROJECTS 151,272 181,371 339,058 TOTAL FOR ALL PROJECTS 511,981 608,484 766,171 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME