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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-11-3715 148,986 492,229 492,229
84027A F4256 0032-11-1071 74,600 237,841 237,841
84173A F4256 0033-11-1071 51 84 84
84367A F4289 0147-11-3715 37 1,900 1,900
84389A F4289 5021-11-3715 106,647 206,406 206,406
84391A F4289 5032-11-1071 65,530 81,744 81,744
84392A F4289 5033-11-1071 6,542 7,273 7,273
TOTAL FOR 11 PROJECTS 402,393 1,027,477 1,027,477
84010A F4126 0021-12-3715 420,931 420,931 475,282
84027A F4256 0032-12-1071 210,713 210,713 236,197
84173A F4256 0033-12-1071 75 75 84
84010 F4289 0011-12-2224 5,362 5,362 26,810
84367A F4289 0147-12-3715 12,500 12,500 15,301
84395A F4289 5500-12-1071 22,000 22,000 29,124
TOTAL FOR 12 PROJECTS 671,581 671,581 782,798
TOTAL FOR ALL PROJECTS 1,073,974 1,699,058 1,810,275
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 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME