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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3680 25,639 259,151 259,151
84027A F4256 0032-12-1063 95,298 286,294 286,294
84388A F4289 5123-12-2014 240,526 440,509 440,509
84395A F4289 5500-12-1077 4,766 4,766 4,766
TOTAL FOR 12 PROJECTS 366,229 990,720 990,720
F3289 0647-13-0008 12,500 12,500 50,000
84010A F4126 0021-13-3680 479,732 479,732 995,085
84027A F4256 0032-13-1063 240,720 240,720 277,543
84173A F4256 0033-13-1063 11 25 55
84027A F4256 0426-13-0044 37,506 37,506 37,506
84367A F4289 0147-13-3680 2,076 3,767 10,384
84388A F4289 5123-13-2014 124,735 124,735 124,735
84388A F4289 5123-13-2114 476,074 476,074 1,226,128
TOTAL FOR 13 PROJECTS 1,373,354 1,375,059 2,721,436
TOTAL FOR ALL PROJECTS 1,739,583 2,365,779 3,712,156
PROJECT COUNT 12
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