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
OSSINING UFSD 661401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7305-07-0001 4,021 5,771 7,000
TOTAL FOR 07 PROJECTS 4,021 5,771 7,000
F3289 7464-10-0001 65,275 90,000 100,000
TOTAL FOR 10 PROJECTS 65,275 90,000 100,000
84394 A4285 5000-11-3765 236,153 855,550 855,550
F3289 0409-11-7447 84,851 848,510 848,510
84010A F4126 0021-11-3765 112,940 572,336 572,336
84186A F4129 0180-11-3765 3,244 4,097 4,097
84027A F4256 0031-11-5503 57,914 98,050 98,050
84027A F4256 0032-11-1083 308,386 917,958 917,958
84173A F4256 0033-11-1083 17,365 29,631 29,631
84010 F4289 0011-11-3100 30,710 38,710 38,710
84367A F4289 0147-11-3765 42,839 157,637 157,637
84196A F4289 0212-11-4001 39,992 49,992 49,992
84318X F4289 0292-11-3765 1,619 2,131 2,131
84365A F4289 0293-11-3765 23,178 87,033 87,033
84389A F4289 5021-11-3765 11,619 40,726 40,726
84391A F4289 5032-11-1083 210,790 560,538 560,538
84392A F4289 5033-11-1083 6,051 24,832 24,832
84386A F4289 5291-11-0032 47,524 188,762 188,762
84395A F4289 5500-11-3765 1,353 1,353 1,353
84002 F4791 2338-11-9035 19,365 196,138 196,138
TOTAL FOR 11 PROJECTS 1,255,893 4,673,984 4,673,984
F3289 0409-12-7447 716,741 763,659 826,910
F3289 0425-12-0077 24,805 30,161 39,229
84010A F4126 0021-12-3765 392,019 461,752 613,756
84027 F4256 0031-12-5503 11,929 72,829 99,929
84027A F4256 0031-12-5503 19,985 72,829 99,929
84027A F4256 0032-12-1083 510,760 510,760 1,096,753
84173A F4256 0033-12-1083 5,926 16,671 29,630
84410 F4287 5400-12-3765 464,631 554,341 716,092
84367A F4289 0147-12-3765 96,895 113,883 159,352
84196A F4289 0212-12-3906 50,406 58,452 100,000
84365A F4289 0293-12-3765 60,167 72,253 85,341
84002 F4791 2338-12-9035 147,911 177,726 199,962
TOTAL FOR 12 PROJECTS 2,502,175 2,905,316 4,066,883
TOTAL FOR ALL PROJECTS 3,827,364 7,675,071 8,847,867
PROJECT COUNT 32
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