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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME