NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
GREENBURGH ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
A3060 0580-06-6227 6,817 21,709 21,709
F3289 0640-06-3680 67,930 105,000 105,000
84010A F4126 0021-06-3680 255,531 505,807 505,807
84027A F4256 0032-06-1063 43,053 237,834 237,834
84173A F4256 0033-06-1063 192 240 240
94004 F4289 0270-06-0131 3,402 30,000 30,000
TOTAL FOR 06 PROJECTS 376,925 900,590 900,590
F3289 0640-07-3680 67,776 67,776 105,000
84010A F4126 0021-07-3680 467,873 467,873 623,367
84027A F4256 0032-07-1063 353,689 353,689 415,206
84173A F4256 0033-07-1063 37 37 188
TOTAL FOR 07 PROJECTS 889,375 889,375 1,143,761
TOTAL FOR ALL PROJECTS 1,266,300 1,789,965 2,044,351
PROJECT COUNT 10
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