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
NORTH SALEM CSD 661301040000 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 5000-11-3760 53,187 168,789 168,789
84010A F4126 0021-11-3760 1,848 31,632 31,632
84186A F4129 0180-11-3760 2,665 2,878 2,878
84027A F4256 0032-11-1081 66,675 238,687 238,687
84367A F4289 0147-11-3760 16,852 28,693 28,693
84391A F4289 5032-11-1081 39,029 157,247 157,247
84392A F4289 5033-11-1081 5,521 6,929 6,929
84395A F4289 5500-11-3760 1,024 1,024 1,024
TOTAL FOR 11 PROJECTS 186,801 635,879 635,879
F3289 0425-12-0073 27,472 27,472 109,890
84010A F4126 0021-12-3760 14,845 14,845 43,372
84027A F4256 0032-12-1081 185,262 185,262 373,526
84173A F4256 0033-12-1081 1,804 1,804 9,022
84323A F4256 1035-12-1008 2,000 2,000 10,000
84410 F4287 5400-12-3760 109,430 109,430 134,574
84367A F4289 0147-12-3760 8,305 8,305 63,931
84395A F4289 5500-12-3760 3,091 3,091 3,435
TOTAL FOR 12 PROJECTS 352,209 352,209 747,750
TOTAL FOR ALL PROJECTS 539,010 988,088 1,383,629
PROJECT COUNT 16
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