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
PELHAM UFSD 661601030000 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 5000-11-3780 151,163 328,777 328,777
84010A F4126 0021-11-3780 65,570 84,300 84,300
84186A F4129 0180-11-3780 3,713 4,108 4,108
84027A F4256 0032-11-1089 190,687 530,011 530,011
84173A F4256 0033-11-1089 2,407 13,775 13,775
84367A F4289 0147-11-3780 38,953 54,690 54,690
84391A F4289 5032-11-1089 94,351 292,001 292,001
84392A F4289 5033-11-1089 1,357 13,563 13,563
TOTAL FOR 11 PROJECTS 548,201 1,321,225 1,321,225
F3289 0425-12-0005 13,298 13,298 53,192
84010A F4126 0021-12-3780 27,842 27,842 79,562
84027A F4256 0032-12-1089 238,647 238,647 534,813
84173A F4256 0033-12-1089 4,392 4,392 12,354
84410 F4287 5400-12-3780 117,459 117,459 275,185
84367A F4289 0147-12-3780 11,904 11,904 59,524
TOTAL FOR 12 PROJECTS 413,542 413,542 1,014,630
TOTAL FOR ALL PROJECTS 961,743 1,734,767 2,335,855
PROJECT COUNT 14
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