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-NORTH CASTLE UFSD 660412020000 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 0021-12-3685 18,413 96,567 96,567
84027A F4256 0032-12-1064 108,370 132,102 132,102
84367A F4289 0147-12-3685 5,768 7,209 7,209
TOTAL FOR 12 PROJECTS 132,551 235,878 235,878
84010A F4126 0021-13-3685 17,431 17,431 135,995
84027A F4256 0032-13-1064 37,343 37,343 186,715
84027A F4256 0426-13-0046 31,476 31,476 31,476
84173 F4259 0427-13-0088 17,846 17,846 17,846
TOTAL FOR 13 PROJECTS 104,096 104,096 372,032
TOTAL FOR ALL PROJECTS 236,647 339,974 607,910
PROJECT COUNT 7
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