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 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME