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
CHAPPAQUA CSD 661004060000 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 5000-11-3745 121,785 419,018 419,018
84027A F4256 0032-11-1077 257,708 707,791 707,791
84173A F4256 0033-11-1077 10,269 17,682 17,682
84367A F4289 0147-11-3745 44,963 99,843 99,843
84391A F4289 5032-11-1077 149,849 428,248 428,248
84392A F4289 5033-11-1077 4,648 19,890 19,890
TOTAL FOR 11 PROJECTS 589,222 1,692,472 1,692,472
84010A F4126 0021-12-3745 17,399 17,399 64,784
84027A F4256 0032-12-1077 610,564 610,564 707,013
84173A F4256 0033-12-1077 14,313 17,681 17,681
84410 F4287 5400-12-3745 239,004 239,004 350,716
84367A F4289 0147-12-3745 28,851 28,851 91,564
TOTAL FOR 12 PROJECTS 910,131 913,499 1,231,758
TOTAL FOR ALL PROJECTS 1,499,353 2,605,971 2,924,230
PROJECT COUNT 11
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