NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/08
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08
FEDERAL AND STATE GRANT PAYMENTS
GREENBURGH ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 07-08 AS OF 8/05/08 AS OF 8/05/08
F3289 0640-07-3680 37,149 104,925 104,925
84010A F4126 0021-07-3680 90,808 539,972 539,972
84027A F4256 0032-07-1063 19,996 311,773 311,773
TOTAL FOR 07 PROJECTS 147,953 956,670 956,670
F3289 0427-08-0097 25,449 25,449 25,449
F3289 0640-08-3680 94,500 94,500 105,000
84010A F4126 0021-08-3680 160,800 179,509 475,469
84027A F4256 0032-08-1063 153,492 215,404 378,773
84173A F4256 0033-08-1063 62 99 310
TOTAL FOR 08 PROJECTS 434,303 514,961 985,001
TOTAL FOR ALL PROJECTS 582,256 1,471,631 1,941,671
PROJECT COUNT 8
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