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
GREENBURGH CSD 660407060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2277 27,444 54,888 54,888
F3289 0409-12-7235 180,512 393,733 393,733
F3289 0425-12-0125 10,740 107,406 107,406
F3289 0425-12-2002 34,982 35,877 35,877
F3289 0425-12-3002 12,947 19,947 19,947
84010A F4126 0021-12-3665 101,261 227,969 227,969
84027A F4256 0032-12-1059 143,640 563,133 563,133
84173A F4256 0033-12-1059 25,846 32,312 32,312
84410 F4287 5400-12-3665 3,780 3,780 3,780
84367A F4289 0147-12-3665 61,435 76,793 76,793
84365A F4289 0293-12-3665 9,071 12,210 12,210
84395A F4289 5500-12-3665 22,310 22,310 22,310
TOTAL FOR 12 PROJECTS 633,968 1,550,358 1,550,358
A3060 0580-13-4198 8,880 8,880 17,760
F3289 0409-13-7235 196,866 196,866 387,717
F3289 0425-13-0125 48,332 53,703 53,703
F3289 0425-13-2002 3,315 13,263 13,263
84010A F4126 0021-13-3665 49,617 49,617 364,085
84027A F4256 0032-13-1059 431,691 431,691 663,954
84173A F4256 0033-13-1059 6,451 6,451 32,256
84367A F4289 0147-13-3665 15,739 15,739 155,488
84365A F4289 0293-13-3665 3,827 3,827 34,836
TOTAL FOR 13 PROJECTS 764,718 780,037 1,723,062
TOTAL FOR ALL PROJECTS 1,398,686 2,330,395 3,273,420
PROJECT COUNT 21
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