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
KATONAH-LEWISBORO UFSD 660101030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3600 21,611 97,674 97,674
84027A F4256 0032-12-1042 233,318 639,354 639,354
84173A F4256 0033-12-1042 35,782 42,101 42,101
84410 F4287 5400-12-3600 94,537 381,844 381,844
84367A F4289 0147-12-3600 9,551 90,965 90,965
TOTAL FOR 12 PROJECTS 394,799 1,251,938 1,251,938
84010A F4126 0021-13-3600 63,719 63,719 95,691
84027A F4256 0032-13-1042 614,736 614,736 1,157,724
84173A F4256 0033-13-1042 5,680 5,680 28,402
84367A F4289 0147-13-3600 56,537 56,537 91,735
84365 F4289 0149-13-3600 6,295 6,295 31,475
TOTAL FOR 13 PROJECTS 746,967 746,967 1,405,027
TOTAL FOR ALL PROJECTS 1,141,766 1,998,905 2,656,965
PROJECT COUNT 10
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