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
BYRAM HILLS CSD 661201060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7412-10-0001 75,000 99,725 99,725
TOTAL FOR 10 PROJECTS 75,000 99,725 99,725
84394 A4285 5000-11-1080 85,919 212,429 212,429
84010A F4126 0021-11-3775 32,378 47,423 47,423
84027A F4256 0032-11-1080 282,043 397,562 397,562
84173A F4256 0033-11-1080 8,012 10,014 10,014
84367A F4289 0147-11-3775 11,962 24,039 24,039
84391A F4289 5032-11-1080 155,578 212,447 212,447
TOTAL FOR 11 PROJECTS 575,892 903,914 903,914
84010A F4126 0021-12-3775 35,000 35,000 66,006
84027A F4256 0032-12-1080 212,156 212,156 650,179
84173A F4256 0033-12-1080 1,833 1,833 9,167
84410 F4287 5400-12-1080 156,367 156,367 180,429
84367A F4289 0147-12-3775 37,651 37,651 105,136
TOTAL FOR 12 PROJECTS 443,007 443,007 1,010,917
TOTAL FOR ALL PROJECTS 1,093,899 1,446,646 2,014,556
PROJECT COUNT 12
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