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
LAKELAND CSD 662401060000 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 5000-11-3825 498,070 1,303,962 1,303,962
F3289 0409-11-7321 51,780 192,247 192,247
84010A F4126 0021-11-3825 356,155 512,263 512,263
84027A F4256 0032-11-1113 527,799 1,359,058 1,359,058
84173A F4256 0033-11-1113 32,921 42,126 42,126
84367A F4289 0147-11-3825 57,397 148,370 148,370
84318X F4289 0292-11-3825 1,526 1,911 1,911
84365A F4289 0293-11-3825 6,370 9,250 9,250
84391A F4289 5032-11-1113 342,653 721,219 721,219
84392A F4289 5033-11-1113 11,366 33,510 33,510
TOTAL FOR 11 PROJECTS 1,886,037 4,323,916 4,323,916
F3289 0409-12-7321 68,292 68,292 83,700
84010A F4126 0021-12-3825 182,288 182,288 509,761
84027A F4256 0032-12-1113 999,064 999,064 1,439,828
84173A F4256 0033-12-1113 11,208 11,208 56,041
84410 F4287 5400-12-3825 844,012 844,012 1,091,411
84367A F4289 0147-12-3825 102,360 102,360 148,863
84365A F4289 0293-12-3825 2,426 2,426 26,533
TOTAL FOR 12 PROJECTS 2,209,650 2,209,650 3,356,137
TOTAL FOR ALL PROJECTS 4,095,687 6,533,566 7,680,053
PROJECT COUNT 17
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