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
PEEKSKILL CITY SD 661500010000 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 5000-11-3755 447,365 1,212,935 1,212,935
F3289 0640-11-2095 115,708 182,414 182,414
84010A F4126 0021-11-3755 183,000 780,596 780,596
84027A F4256 0031-11-5504 64,587 100,000 100,000
84027A F4256 0032-11-1087 66,970 772,280 772,280
84173A F4256 0033-11-1087 7,402 40,590 40,590
84410 F4287 5400-11-3755 276,292 1,015,162 1,015,162
84010 F4289 0011-11-3106 7,500 30,000 30,000
84367A F4289 0147-11-3755 82,069 192,080 192,080
84287 F4289 0187-11-4072 159,413 858,417 858,417
84318X F4289 0292-11-3755 5,089 6,361 6,361
84365A F4289 0293-11-3755 35,582 69,860 69,860
84389A F4289 5021-11-3755 68,311 137,966 137,966
84391A F4289 5032-11-1087 66,283 397,023 397,023
84392A F4289 5033-11-1087 4,469 18,504 18,504
TOTAL FOR 11 PROJECTS 1,590,040 5,814,188 5,814,188
F3289 0409-12-7461 218,929 256,481 437,858
F3289 0640-12-2095 89,988 89,988 269,790
84010A F4126 0021-12-3755 302,919 302,919 819,744
84027 F4256 0031-12-5504 39,746 59,746 100,000
84027A F4256 0031-12-5504 20,000 59,746 100,000
84027A F4256 0032-12-1087 430,128 430,128 794,445
84173A F4256 0033-12-1087 8,831 8,831 47,419
84367A F4289 0147-12-3755 89,262 89,262 222,155
84287 F4289 0187-12-4072 601,328 601,328 870,496
84365A F4289 0293-12-3755 12,587 12,587 62,936
TOTAL FOR 12 PROJECTS 1,813,718 1,911,016 3,724,843
TOTAL FOR ALL PROJECTS 3,403,758 7,725,204 9,539,031
PROJECT COUNT 25
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