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
MAMARONECK UFSD 660701030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7442-10-0001 75,000 100,000 100,000
TOTAL FOR 10 PROJECTS 75,000 100,000 100,000
84394 A4285 5000-11-3700 189,700 388,541 388,541
F3289 0409-11-7355 30,862 313,660 313,660
84010A F4126 0021-11-3700 21,714 321,714 321,714
84186A F4129 0180-11-3700 9,694 10,000 10,000
84027A F4256 0032-11-1067 284,089 1,283,291 1,283,291
84173A F4256 0033-11-1067 8,623 21,514 21,514
84367A F4289 0147-11-3700 16,100 106,562 106,562
84196A F4289 0212-11-4033 39,968 49,968 49,968
84365A F4289 0293-11-3700 5,100 60,550 60,550
84391A F4289 5032-11-1067 282,070 727,574 727,574
84392A F4289 5033-11-1067 23,196 44,755 44,755
TOTAL FOR 11 PROJECTS 911,116 3,328,129 3,328,129
F3289 0409-12-7355 282,294 282,294 313,660
F3289 0425-12-0054 13,087 0 0
84010A F4126 0021-12-3700 213,471 213,471 318,177
84027A F4256 0032-12-1067 930,214 943,301 1,242,424
84173A F4256 0033-12-1067 72,282 72,282 90,881
84410 F4287 5400-12-3700 205,198 205,198 325,207
84367A F4289 0147-12-3700 61,982 61,982 104,446
84196A F4289 0212-12-4033 47,061 47,061 100,000
84365A F4289 0293-12-3700 40,000 40,000 49,468
TOTAL FOR 12 PROJECTS 1,865,589 1,865,589 2,544,263
TOTAL FOR ALL PROJECTS 2,851,705 5,293,718 5,972,392
PROJECT COUNT 21
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