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
RYE NECK UFSD 661901030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7508-10-0001 75,000 99,725 99,725
TOTAL FOR 10 PROJECTS 75,000 99,725 99,725
84394 A4285 5000-11-3790 52,962 112,526 112,526
84010A F4126 0021-11-3790 79,126 98,907 98,907
84186A F4129 0180-11-3790 876 1,094 1,094
84027A F4256 0032-11-1091 214,560 268,199 268,199
84173A F4256 0033-11-1091 6,038 7,547 7,547
84367A F4289 0147-11-3790 23,996 29,994 29,994
84365A F4289 0293-11-3790 8,797 10,996 10,996
84391A F4289 5032-11-1091 108,905 149,963 149,963
84392A F4289 5033-11-1091 4,935 6,966 6,966
TOTAL FOR 11 PROJECTS 500,195 686,192 686,192
84010A F4126 0021-12-3790 88,173 97,952 97,952
84027A F4256 0032-12-1091 241,200 241,200 267,999
84173A F4256 0033-12-1091 7,546 7,546 7,546
84410 F4287 5400-12-3790 65,811 65,811 94,183
84367A F4289 0147-12-3790 25,557 25,557 25,557
TOTAL FOR 12 PROJECTS 428,287 438,066 493,237
TOTAL FOR ALL PROJECTS 1,003,482 1,223,983 1,279,154
PROJECT COUNT 15
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