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
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