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
BEDFORD CSD 660102060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0004 23,817 40,332 40,332
84010A F4126 0021-12-3605 89,559 429,777 429,777
84027A F4256 0032-12-1043 2,951 908,247 908,247
84173A F4256 0033-12-1043 25,251 31,563 31,563
84410 F4287 5400-12-3605 110,162 356,208 356,208
84367A F4289 0147-12-3605 38,920 132,008 132,008
84365A F4289 0293-12-3605 21,253 55,689 55,689
84395A F4289 5500-12-3605 14,039 28,394 28,394
TOTAL FOR 12 PROJECTS 325,952 1,982,218 1,982,218
F3289 0425-13-0004 5,050 19,991 19,991
84010A F4126 0021-13-3605 82,846 372,807 414,230
84027A F4256 0032-13-1043 697,860 956,916 956,916
84173A F4256 0033-13-1043 6,291 31,459 31,459
84367A F4289 0147-13-3605 26,667 108,880 133,336
84365 F4289 0193-13-0004 5,000 5,000 25,000
84365A F4289 0293-13-3605 10,805 10,805 54,029
TOTAL FOR 13 PROJECTS 834,519 1,505,858 1,634,961
TOTAL FOR ALL PROJECTS 1,160,471 3,488,076 3,617,179
PROJECT COUNT 15
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