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
EASTCHESTER UFSD 660301030000 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 0021-12-3620 14,826 95,730 95,730
84027A F4256 0032-12-1047 82,521 536,296 536,296
84173A F4256 0033-12-1047 1,614 19,111 19,111
84410 F4287 5400-12-3620 76,226 245,744 245,744
84367A F4289 0147-12-3620 16,066 51,073 51,073
84365A F4289 0293-12-3620 2,505 13,398 13,398
84395A F4289 5500-12-3620 400 4,000 4,000
TOTAL FOR 12 PROJECTS 194,158 965,352 965,352
84010A F4126 0021-13-3620 76,886 113,463 146,101
84027A F4256 0032-13-1047 285,938 606,673 674,082
84173A F4256 0033-13-1047 5,406 24,114 26,794
84367A F4289 0147-13-3620 32,610 41,345 51,726
84365 F4289 0149-13-3620 11,785 17,380 58,925
84365A F4289 0293-13-3620 4,769 20,059 23,849
TOTAL FOR 13 PROJECTS 417,394 823,034 981,477
TOTAL FOR ALL PROJECTS 611,552 1,788,386 1,946,829
PROJECT COUNT 13
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