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
WESTCHESTER BOCES 669000000000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84048 F4277 8000-11-0013 93,250 382,975 382,975
10579 F4289 0005-11-0016 5,000 5,000 5,000
84196A F4289 0212-11-4027 4,334 49,334 49,334
84318X F4289 0291-11-1006 54,082 666,780 666,780
84002 F4791 0040-11-1040 17,558 175,577 175,577
84002 F4791 2338-11-1080 12,500 125,000 125,000
TOTAL FOR 11 PROJECTS 186,724 1,404,666 1,404,666
A3060 0580-12-2408 22,725 22,725 45,450
F3289 0364-12-0043 10,723 10,723 10,723
F3289 0365-12-0043 107,229 107,229 107,229
F3289 0365-12-1043 42,248 42,248 42,248
84048 F4277 8000-12-0013 364,699 364,699 457,842
45310 F4289 0070-12-0048 4,026 5,120 5,120
84196A F4289 0212-12-4027 64,554 65,470 99,902
84318X F4289 0291-12-1006 281,013 282,617 282,617
84318 F4289 0291-12-2006 234,110 234,110 632,387
84002 F4791 0040-12-1040 157,337 157,337 175,577
84002 F4791 2338-12-1080 108,475 108,475 125,000
TOTAL FOR 12 PROJECTS 1,397,139 1,400,753 1,984,095
45310 F4289 0070-13-0055 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,584,957 2,806,513 3,394,231
PROJECT COUNT 18
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