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
YONKERS CITY SD 662300010000 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 5000-11-3820 2,989,578 8,123,590 8,123,590
F3289 0409-11-7674 1,280,816 4,269,388 4,269,388
F3289 0432-11-0004 233,073 1,165,367 1,165,367
F3289 0444-11-1007 8,203 13,391 13,391
F3289 0635-11-0003 80,000 160,000 160,000
F3289 0647-11-0002 37,431 49,908 49,908
F3289 0647-11-0003 37,467 49,956 49,956
F3289 0647-11-0004 37,431 49,908 49,908
F3289 0647-11-0006 36,635 49,112 49,112
F3289 0647-11-0007 37,464 49,951 49,951
F3289 0647-11-0008 37,491 49,988 49,988
F3289 0647-11-0010 22,459 49,908 49,908
F3289 0647-11-0011 37,467 49,956 49,956
F3289 2396-11-1004 61,763 106,488 106,488
84010A F4126 0021-11-3820 3,769,954 11,564,293 11,564,293
84186A F4129 0180-11-3820 38,951 48,688 48,688
84027A F4256 0032-11-1107 1,682,773 6,692,715 6,692,715
84173A F4256 0033-11-1107 249 170,083 170,083
84048 F4277 8000-11-0001 262,188 327,735 327,735
84048 F4277 8000-11-9037 59,485 118,970 118,970
84397 F4285 5663-11-0150 12,464 29,826 29,826
84410 F4287 5400-11-3820 1,489,606 4,247,770 4,247,770
10579 F4289 0005-11-0006 150,925 150,294 150,294
84010 F4289 0011-11-2008 250,863 313,863 313,863
84010 F4289 0011-11-3048 55,746 90,000 90,000
84367A F4289 0147-11-3820 1,055,167 2,060,361 2,060,361
84287 F4289 0187-11-4104 585,000 900,000 900,000
84287 F4289 0187-11-5050 540,000 900,000 900,000
84196A F4289 0212-11-4017 40,000 50,000 50,000
94004 F4289 0270-11-0063 29,308 42,811 42,811
84318X F4289 0292-11-3820 27,432 34,289 34,289
84365A F4289 0293-11-3820 173,498 505,440 505,440
84366 F4289 0294-11-0201 373,507 625,428 625,428
84389A F4289 5021-11-3820 1,609,067 3,945,375 3,945,375
84391A F4289 5032-11-1107 1,961,161 4,026,615 4,026,615
84392A F4289 5033-11-1107 218,042 250,505 250,505
84388A F4289 5123-11-0007 2,428,353 4,000,000 4,000,000
84387 F4289 5212-11-3820 28,489 39,385 39,385
84386A F4289 5291-11-0001 321,737 612,285 612,285
84002 F4791 0040-11-1050 40,625 135,418 135,418
84002 F4791 2338-11-1097 158,555 377,512 377,512
84002 F4791 2338-11-9014 162,500 325,000 325,000
TOTAL FOR 11 PROJECTS 22,462,923 56,821,572 56,821,572
F3289 0364-12-0048 7,619 7,619 7,619
F3289 0365-12-0048 76,187 76,187 76,187
F3289 0365-12-1048 38,811 38,811 38,811
F3289 0409-12-7674 2,697,237 2,903,184 4,269,388
F3289 0425-12-0132 105,871 105,871 176,453
F3289 0432-12-0004 990,562 990,562 1,165,367
F3289 0444-12-1007 30,704 30,704 122,818
F3289 0635-12-1013 14,500 14,500 29,000
F3289 0644-12-0018 742,574 742,574 1,485,148
F3289 0647-12-0002 19,963 19,963 49,908
F3289 0647-12-0003 39,964 39,964 49,956
F3289 0647-12-0004 44,917 44,917 49,908
F3289 0647-12-0006 44,917 44,917 49,908
F3289 0647-12-0007 29,970 29,970 49,951
F3289 0647-12-0008 12,497 12,497 49,988
F3289 0647-12-0010 39,926 39,926 49,908
F3289 0647-12-0011 19,983 19,983 49,956
F3289 2396-12-1004 85,190 85,190 106,488
84010A F4126 0021-12-3820 5,752,613 5,752,613 12,488,988
84027A F4256 0032-12-1107 4,577,248 4,577,248 6,417,721
84173A F4256 0033-12-1107 132,140 132,140 207,424
84048 F4277 8000-12-0001 209,081 209,081 348,468
84048 F4277 8000-12-9037 89,473 89,473 119,298
84410 F4287 5400-12-3820 1,565,312 1,565,312 2,551,641
84010 F4289 0011-12-2008 224,946 224,946 449,890
45310 F4289 0070-12-0062 4,376 5,470 5,470
84367A F4289 0147-12-3820 1,048,499 1,048,499 2,292,094
84365 F4289 0149-12-3820 59,485 59,485 568,496
84287 F4289 0187-12-4104 468,000 468,000 900,000
84287 F4289 0187-12-5050 540,000 540,000 900,000
84196A F4289 0212-12-4017 30,000 30,000 100,000
94004 F4289 0270-12-0063 5,911 5,911 34,604
84365A F4289 0293-12-3820 101,753 101,753 689,473
84366B F4289 0294-12-0201 209,977 440,862 629,803
84366 F4289 0294-12-0201 125,960 440,862 629,803
84366B F4289 0294-12-0201 104,925 440,862 629,803
84388A F4289 5123-12-1008 1,643,493 1,643,493 3,500,000
84395A F4289 5500-12-3820 115,371 115,371 984,790
84002 F4791 0040-12-1050 115,105 115,105 135,418
84002 F4791 2338-12-1097 283,134 283,134 377,512
84002 F4791 2338-12-9014 260,000 260,000 325,000
TOTAL FOR 12 PROJECTS 22,708,194 23,796,959 43,162,458
45310 F4289 0070-13-0049 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 45,172,211 80,619,625 99,989,500
PROJECT COUNT 84
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