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
SOMERS CSD 662101060000 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 5000-11-3810 73,735 354,614 354,614
84010A F4126 0021-11-3810 63,739 470,102 470,102
84027A F4256 0032-11-1099 295,567 839,729 839,729
84173A F4256 0033-11-1099 7,259 19,339 19,339
84367A F4289 0147-11-3810 16,914 58,575 58,575
84389A F4289 5021-11-3810 12,647 97,227 97,227
84391A F4289 5032-11-1099 163,943 538,267 538,267
84392A F4289 5033-11-1099 5,900 18,950 18,950
TOTAL FOR 11 PROJECTS 639,704 2,396,803 2,396,803
84010A F4126 0021-12-3810 244,444 244,444 435,888
84027A F4256 0032-12-1099 542,689 542,689 807,352
84173A F4256 0033-12-1099 8,349 8,349 24,827
84410 F4287 5400-12-3810 247,324 247,324 296,810
84367A F4289 0147-12-3810 34,338 34,338 63,869
84365 F4289 0149-12-3810 5,390 5,390 26,953
84395A F4289 5500-12-3810 2,182 2,182 2,425
TOTAL FOR 12 PROJECTS 1,084,716 1,084,716 1,658,124
TOTAL FOR ALL PROJECTS 1,724,420 3,481,519 4,054,927
PROJECT COUNT 15
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