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
BRIARCLIFF MANOR UFSD 661402020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7407-10-0001 75,000 99,725 99,725
TOTAL FOR 10 PROJECTS 75,000 99,725 99,725
84394 A4285 5000-11-3770 21,349 212,193 212,193
84027A F4256 0032-11-1086 17,748 292,599 292,599
84410 F4287 5400-11-3770 35,311 177,605 177,605
84367A F4289 0147-11-3770 5,510 56,396 56,396
84391A F4289 5032-11-1086 64,299 215,930 215,930
84392A F4289 5033-11-1086 1,746 17,459 17,459
TOTAL FOR 11 PROJECTS 145,963 972,182 972,182
84027A F4256 0032-12-1086 204,725 204,725 316,137
84173A F4256 0033-12-1086 3,608 3,608 10,452
84367A F4289 0147-12-3770 5,455 5,455 31,803
TOTAL FOR 12 PROJECTS 213,788 213,788 358,392
TOTAL FOR ALL PROJECTS 434,751 1,285,695 1,430,299
PROJECT COUNT 10
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