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                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7674       1,366,204       4,269,388       4,269,388                                                         
        F3289  0425-12-0132          70,582         176,453         176,453                                                         
        F3289  0432-12-0004         174,805       1,165,367       1,165,367                                                         
        F3289  0444-12-1007          92,114         122,818         122,818                                                         
        F3289  0635-12-1013          13,594          28,094          28,094                                                         
        F3289  0647-12-0002          21,725          41,688          41,688                                                         
        F3289  0647-12-0003           9,992          49,956          49,956                                                         
        F3289  0647-12-0004             613          45,530          45,530                                                         
        F3289  0647-12-0006           4,991          49,908          49,908                                                         
        F3289  0647-12-0007          19,817          49,787          49,787                                                         
        F3289  0647-12-0008              41          12,538          12,538                                                         
        F3289  0647-12-0010           9,982          49,908          49,908                                                         
        F3289  0647-12-0011          29,973          49,956          49,956                                                         
        F3289  2396-12-1004          21,298         106,488         106,488                                                         
84010A  F4126  0021-12-3820       4,307,911      10,060,524      10,060,524                                                         
84027A  F4256  0032-12-1107       1,258,593       5,835,841       5,835,841                                                         
84173A  F4256  0033-12-1107           8,077         140,217         140,217                                                         
84048   F4277  8000-12-0001         139,387         348,468         348,468                                                         
84048   F4277  8000-12-9037          28,727         118,200         118,200                                                         
84410   F4287  5400-12-3820       1,086,791       2,652,103       2,652,103                                                         
84010   F4289  0011-12-2008         224,944         449,890         449,890                                                         
84367A  F4289  0147-12-3820         525,391       1,573,890       1,573,890                                                         
84365   F4289  0149-12-3820          66,503         125,988         125,988                                                         
84287   F4289  0187-12-4104         432,000         900,000         900,000                                                         
84287   F4289  0187-12-5050         360,000         900,000         900,000                                                         
84196A  F4289  0212-12-4017          70,000         100,000         100,000                                                         
94004   F4289  0270-12-0063          21,772          27,683          27,683                                                         
84365A  F4289  0293-12-3820         131,873         233,626         233,626                                                         
84366B  F4289  0294-12-0201         171,225         612,087         612,087                                                         
84388A  F4289  5123-12-1008       1,049,983       2,693,476       2,693,476                                                         
84395A  F4289  5500-12-3820         255,712         371,083         371,083                                                         
84002   F4791  0040-12-1050          20,313         135,418         135,418                                                         
84002   F4791  2338-12-1097          94,378         377,512         377,512                                                         
84002   F4791  2338-12-9014          65,000         325,000         325,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS           12,154,311      34,198,885      34,198,885                                                         
                                                                                                                                    
        F3289  0317-13-1048          39,670          39,670          39,670                                                         
        F3289  0364-13-0048           7,785           7,785           7,785                                                         
        F3289  0365-13-0048          77,850          77,850          77,850                                                         
        F3289  0409-13-7674       2,561,633       2,561,633       4,269,388                                                         
        F3289  0425-13-0132          65,635          65,635          87,513                                                         
        F3289  0432-13-0004         874,026         874,026       1,160,846                                                         
        F3289  0444-13-1007          33,619          73,962         134,476                                                         
        F3289  0635-13-1008          29,632          29,632          59,264                                                         
        F3289  0647-13-0040          12,451          12,451          49,806                                                         
        F3289  0647-13-0043          12,451          12,451          49,806                                                         
        F3289  0647-13-0045          12,451          12,451          49,806                                                         
        F3289  2396-13-1004          58,557          95,821         106,468                                                         
84010A  F4126  0021-13-3820       5,669,839       5,669,839      12,375,672                                                         
84027A  F4256  0032-13-1107       3,673,266       3,673,266       6,775,394                                                         
84173A  F4256  0033-13-1107          37,599          37,599         255,271                                                         
84048A  F4277  8000-13-0001          75,437          75,437         251,457                                                         
84048A  F4277  8000-13-9037          97,519          97,519         150,028                                                         
84010   F4289  0011-13-2008          74,000          74,000         370,000                                                         
84367A  F4289  0147-13-3820         986,156         986,156       2,614,658                                                         
84365   F4289  0149-13-3820          84,055          84,055         420,275                                                         
84287   F4289  0187-13-4104         179,456         358,913         897,281                                                         
84287C  F4289  0187-13-4104         179,457         358,913         897,281                                                         
84287C  F4289  0187-13-5050         108,000         108,000         540,000                                                         
84196A  F4289  0212-13-4017          20,000          20,000         100,000                                                         
84365A  F4289  0293-13-3820         148,301         148,301         919,287                                                         
84366B  F4289  0294-13-0201         313,847         313,847         627,693                                                         
84388A  F4289  5123-13-1008         396,596         396,596         396,596                                                         
84388A  F4289  5123-13-1108         612,516         612,516       2,182,464                                                         
84388A  F4289  5123-13-1208         480,235         480,235       2,227,464                                                         
84388A  F4289  5123-13-4206          40,000          40,000         200,000                                                         
84388A  F4289  5123-13-4207          40,000          40,000         200,000                                                         
84388A  F4289  5123-13-4208          40,000          40,000         200,000                                                         
84395A  F4289  5500-13-3820         359,657         359,657       1,789,366                                                         
84002A  F4791  0040-13-1050          54,168          81,251         135,418                                                         
84002   F4791  0040-13-1050          27,083          81,251         135,418                                                         
84002   F4791  2338-13-1097          75,494         211,384         377,512                                                         
84002A  F4791  2338-13-1097         135,890         211,384         377,512                                                         
84002A  F4791  2338-13-9014         120,250         185,250         325,000                                                         
84002   F4791  2338-13-9014          65,000         185,250         325,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS           17,879,581      18,793,986      42,158,725                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           30,033,892      52,992,871      76,357,610                                                         
PROJECT COUNT     73                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME