NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
GREENBURGH ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
F3289 0640-05-3680 12,424 99,465 99,465
84010A F4126 0021-05-3680 274,445 531,891 531,891
84027A F4256 0032-05-1063 87,175 211,094 211,094
84173A F4256 0033-05-1063 234 292 292
94004 F4289 0270-05-0131 4,470 29,958 29,958
TOTAL FOR 05 PROJECTS 378,748 872,700 872,700
A3060 0580-06-6227 14,892 14,892 29,784
F3289 0640-06-3680 37,070 37,070 105,000
84010A F4126 0021-06-3680 250,276 250,276 562,094
84027A F4256 0032-06-1063 194,781 194,781 378,686
84173A F4256 0033-06-1063 48 48 240
94004 F4289 0270-06-0131 26,598 26,598 30,000
TOTAL FOR 06 PROJECTS 523,665 523,665 1,105,804
TOTAL FOR ALL PROJECTS 902,413 1,396,365 1,978,504
PROJECT COUNT 11
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