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
NEW ROCHELLE CITY SD 661100010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7419-10-0001 74,006 98,731 98,731
F3289 7450-10-0001 10,000 99,725 99,725
TOTAL FOR 10 PROJECTS 84,006 198,456 198,456
84394 A4285 5000-11-3750 219,182 2,191,811 2,191,811
F3289 0409-11-7406 222,889 1,450,654 1,450,654
84010A F4126 0021-11-3750 1,036,331 2,246,123 2,246,123
84186A F4129 0180-11-3750 8,324 10,405 10,405
84027A F4256 0032-11-1078 1,036,609 2,786,711 2,786,711
84173A F4256 0033-11-1078 58,878 87,028 87,028
84010 F4289 0011-11-3092 45,100 58,100 58,100
84367A F4289 0147-11-3750 149,112 449,315 449,315
84287 F4289 0187-11-4022 377,770 899,200 899,200
84318X F4289 0292-11-3750 15,386 17,985 17,985
84365A F4289 0293-11-3750 66,296 142,420 142,420
84391A F4289 5032-11-1078 731,802 2,070,917 2,070,917
84392A F4289 5033-11-1078 11,546 82,616 82,616
84386A F4289 5291-11-0034 105,718 198,362 198,362
84395A F4289 5500-11-3750 25,216 25,216 25,216
TOTAL FOR 11 PROJECTS 4,110,159 12,716,863 12,716,863
F3289 0409-12-7406 1,122,881 1,122,881 1,448,749
F3289 0425-12-0066 32,754 32,754 76,206
84010A F4126 0021-12-3750 1,424,181 1,424,181 2,293,182
84027A F4256 0032-12-1078 1,749,755 1,749,755 3,349,242
84173A F4256 0033-12-1078 26,887 26,887 135,678
84410 F4287 5400-12-3750 1,651,082 1,651,082 1,834,536
84367A F4289 0147-12-3750 259,623 259,623 459,632
84287 F4289 0187-12-4022 573,646 573,646 899,200
84365A F4289 0293-12-3750 104,794 104,794 217,690
84395A F4289 5500-12-3750 85,240 85,240 223,800
TOTAL FOR 12 PROJECTS 7,030,843 7,030,843 10,937,915
TOTAL FOR ALL PROJECTS 11,225,008 19,946,162 23,853,234
PROJECT COUNT 27
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