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-GRAHAM UFSD 660410020000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0663-12-0092 1,440 14,400 14,400 84010A F4126 0021-12-3675 92,778 351,181 351,181 84027A F4256 0032-12-1062 182,317 227,896 227,896 84173A F4256 0033-12-1062 7 67 67 84367A F4289 0147-12-3675 898 8,971 8,971 84395A F4289 5500-12-1068 3,960 3,960 3,960 TOTAL FOR 12 PROJECTS 281,400 606,475 606,475 F3289 0663-13-0092 10,500 10,500 14,337 84010A F4126 0021-13-3675 316,907 316,907 476,223 84027A F4256 0032-13-1062 198,295 198,295 231,993 84173A F4256 0033-13-1062 48 48 58 84027A F4256 0426-13-0045 23,303 23,303 23,303 84173 F4259 0427-13-0087 14,049 14,049 14,049 84367A F4289 0147-13-3675 2,500 2,500 7,132 TOTAL FOR 13 PROJECTS 565,602 565,602 767,095 TOTAL FOR ALL PROJECTS 847,002 1,172,077 1,373,570 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME