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
CROTON-HARMON UFSD 660202030000 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 0021-12-3610 29,269 40,500 40,500
84027A F4256 0032-12-1045 42,466 331,050 331,050
84173A F4256 0033-12-1045 2,195 7,346 7,346
84410 F4287 5400-12-3610 74,093 233,761 233,761
84367A F4289 0147-12-3610 13,649 20,600 20,600
84395A F4289 5500-12-3610 5,180 5,180 5,180
TOTAL FOR 12 PROJECTS 166,852 638,437 638,437
A3060 0580-13-3997 12,495 12,495 24,990
84010A F4126 0021-13-3610 8,301 37,100 37,100
84027A F4256 0032-13-1045 188,613 248,760 248,760
84173A F4256 0033-13-1045 1,562 7,581 7,581
84367A F4289 0147-13-3610 5,682 17,379 17,379
TOTAL FOR 13 PROJECTS 216,653 323,315 335,810
TOTAL FOR ALL PROJECTS 383,505 961,752 974,247
PROJECT COUNT 11
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