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
POCANTICO HILLS CSD 660802040000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3710 67,777 67,777 67,777
F3289 0409-11-7478 21,600 43,200 43,200
84010A F4126 0021-11-3710 164,454 223,450 223,450
84027A F4256 0032-11-1069 72,264 90,329 90,329
84173A F4256 0033-11-1069 3,043 3,803 3,803
84410 F4287 5400-11-3710 56,729 56,729 56,729
84367A F4289 0147-11-3710 14,992 18,740 18,740
84391A F4289 5032-11-1069 42,056 52,570 52,570
84392A F4289 5033-11-1069 1,955 2,443 2,443
TOTAL FOR 11 PROJECTS 444,870 559,041 559,041
F3289 0409-12-7478 21,600 21,600 43,200
84010A F4126 0021-12-3710 47,199 47,199 235,996
84027A F4256 0032-12-1069 36,869 36,869 86,549
84173A F4256 0033-12-1069 698 698 3,490
84367A F4289 0147-12-3710 3,538 3,538 17,694
TOTAL FOR 12 PROJECTS 109,904 109,904 386,929
TOTAL FOR ALL PROJECTS 554,774 668,945 945,970
PROJECT COUNT 14
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