NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
GREENWICH CSD 640801040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3510 43,234 112,339 112,339
84027A F4256 0032-12-1021 36,172 236,138 236,138
84173A F4256 0033-12-1021 3,460 4,961 4,961
84410 F4287 5400-12-3510 192,493 440,635 440,635
84367A F4289 0147-12-3510 48,961 62,209 62,209
84395A F4289 5500-12-3510 2,112 8,448 8,448
TOTAL FOR 12 PROJECTS 326,432 864,730 864,730
F3289 0438-13-0025 130,055 130,055 198,025
84010A F4126 0021-13-3510 101,652 101,652 179,396
84027A F4256 0032-13-1021 150,283 214,004 214,004
84173A F4256 0033-13-1021 1,495 9,275 9,275
84367A F4289 0147-13-3510 13,422 13,422 67,112
TOTAL FOR 13 PROJECTS 396,907 468,408 667,812
TOTAL FOR ALL PROJECTS 723,339 1,333,138 1,532,542
PROJECT COUNT 11
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