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
WHITE PLAINS CITY SD 662200010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2085 11,847 23,694 23,694
F3289 0409-12-7658 456,293 912,586 912,586
F3289 0425-12-0128 44,831 60,047 60,047
84010A F4126 0021-12-3815 1,126,308 1,396,154 1,396,154
84027A F4256 0032-12-1101 1,310,466 1,639,909 1,639,909
84173A F4256 0033-12-1101 42,708 55,554 55,554
84410 F4287 5400-12-3815 750,418 915,862 915,862
84010 F4289 0011-12-2568 89,744 116,588 116,588
84367A F4289 0147-12-3815 191,606 239,507 239,507
84196A F4289 0212-12-4032 64,105 84,105 84,105
94004 F4289 0270-12-0160 15,010 18,815 18,815
84365A F4289 0293-12-3815 123,449 154,731 154,731
84395A F4289 5500-12-3815 6,809 95,096 95,096
TOTAL FOR 12 PROJECTS 4,233,594 5,712,648 5,712,648
F3289 0409-13-7658 456,293 456,293 833,124
F3289 0425-13-0128 7,585 7,585 29,576
F3289 0438-13-0072 309,447 309,447 871,650
84010A F4126 0021-13-3815 529,945 529,945 1,226,959
84027A F4256 0032-13-1101 775,786 1,460,755 1,460,755
84173A F4256 0033-13-1101 13,373 63,373 63,373
84367A F4289 0147-13-3815 140,320 140,320 247,997
84196A F4289 0212-13-4032 57,100 93,706 93,706
84365A F4289 0293-13-3815 79,645 79,645 197,539
84395A F4289 5500-13-3815 42,302 42,302 113,126
TOTAL FOR 13 PROJECTS 2,411,796 3,183,371 5,137,805
TOTAL FOR ALL PROJECTS 6,645,390 8,896,019 10,850,453
PROJECT COUNT 23
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