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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITY OF WHITE PLAINS YOUTH BUREAU      800000057583   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84287   F4289  0187-11-4021         271,262         797,007         797,007                                                         
84287   F4289  0187-11-5042         417,327         896,698         896,698                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              688,589       1,693,705       1,693,705                                                         
                                                                                                                                    
84287   F4289  0187-12-4021         598,000         598,000         800,000                                                         
84287   F4289  0187-12-5042         612,436         612,436         900,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,210,436       1,210,436       1,700,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,899,025       2,904,141       3,393,705                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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