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
VALHALLA UFSD 660805030000 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 5000-11-3725 56,891 189,739 189,739
84010A F4126 0021-11-3725 9,700 96,999 96,999
84186A F4129 0180-11-3725 132 1,313 1,313
84027A F4256 0032-11-1073 42,592 425,918 425,918
84173A F4256 0033-11-1073 1,070 10,694 10,694
84367A F4289 0147-11-3725 568 54,748 54,748
84318X F4289 0292-11-3725 48 477 477
84365A F4289 0293-11-3725 19,044 19,044 19,044
84391A F4289 5032-11-1073 18,918 189,179 189,179
84392A F4289 5033-11-1073 810 8,092 8,092
84395A F4289 5500-11-3725 1,278 1,278 1,278
TOTAL FOR 11 PROJECTS 151,051 997,481 997,481
F3289 0425-12-0086 142,599 142,599 180,034
84010A F4126 0021-12-3725 70,651 70,651 91,141
84027A F4256 0032-12-1073 247,323 247,323 299,228
84173A F4256 0033-12-1073 7,425 7,425 11,007
84410 F4287 5400-12-3725 108,398 108,398 158,811
84010 F4289 0011-12-2532 13,000 13,000 28,990
84367A F4289 0147-12-3725 21,730 21,730 29,184
84365A F4289 0293-12-3725 15,665 15,665 19,340
TOTAL FOR 12 PROJECTS 626,791 626,791 817,735
TOTAL FOR ALL PROJECTS 777,842 1,624,272 1,815,216
PROJECT COUNT 19
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