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
POCANTICO HILLS CSD 660802040000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7478 21,600 43,200 43,200
84010A F4126 0021-12-3710 202,232 249,431 249,431
84027A F4256 0032-12-1069 49,680 86,549 86,549
84173A F4256 0033-12-1069 1,757 2,455 2,455
84410 F4287 5400-12-3710 838 838 838
84367A F4289 0147-12-3710 14,156 17,694 17,694
84395A F4289 5500-12-3710 2,402 2,124 2,124
TOTAL FOR 12 PROJECTS 292,665 402,291 402,291
F3289 0409-13-7478 21,600 43,200 43,200
84010A F4126 0021-13-3710 60,394 301,973 301,973
84027A F4256 0032-13-1069 17,708 88,544 88,544
84173A F4256 0033-13-1069 696 3,482 3,482
84367A F4289 0147-13-3710 3,592 17,961 17,961
TOTAL FOR 13 PROJECTS 103,990 455,160 455,160
TOTAL FOR ALL PROJECTS 396,655 857,451 857,451
PROJECT COUNT 12
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