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
UFSD-TARRYTOWNS 660401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7591 97,609 439,235 439,235
84010A F4126 0021-12-3635 73,142 337,182 337,182
84027A F4256 0032-12-1051 232,160 666,263 666,263
84173A F4256 0033-12-1051 11,792 14,739 14,739
84410 F4287 5400-12-3635 119,054 468,651 468,651
84367A F4289 0147-12-3635 43,415 98,908 98,908
84365 F4289 0149-12-3635 26,001 80,975 80,975
84287 F4289 0187-12-4095 142,381 549,992 549,992
84365A F4289 0293-12-3635 12,944 74,755 74,755
84395A F4289 5500-12-3635 29,093 29,093 29,093
TOTAL FOR 12 PROJECTS 787,591 2,759,793 2,759,793
F3289 0409-13-7591 356,189 439,235 439,235
84010A F4126 0021-13-3635 275,936 339,474 339,474
84027A F4256 0032-13-1051 523,526 682,749 682,749
84173A F4256 0033-13-1051 2,933 14,669 14,669
84367A F4289 0147-13-3635 20,026 20,026 100,132
84287 F4289 0187-13-4095 109,998 392,023 549,992
84287C F4289 0187-13-4095 282,025 392,023 549,992
84365A F4289 0293-13-3635 15,222 76,111 76,111
TOTAL FOR 13 PROJECTS 1,585,855 2,356,310 2,752,354
TOTAL FOR ALL PROJECTS 2,373,446 5,116,103 5,512,147
PROJECT COUNT 18
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