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
DOBBS FERRY UFSD 660403030000 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 0021-12-3645 50,156 66,693 66,693
84027A F4256 0032-12-1054 311,218 392,165 392,165
84173A F4256 0033-12-1054 6,226 8,149 8,149
84410 F4287 5400-12-3645 195,680 195,680 195,680
84367A F4289 0147-12-3645 32,660 40,825 40,825
84395A F4289 5500-12-3645 3,163 3,163 3,163
TOTAL FOR 12 PROJECTS 599,103 706,675 706,675
84010A F4126 0021-13-3645 16,270 16,270 81,351
84027A F4256 0032-13-1054 74,635 74,658 373,175
84173A F4256 0033-13-1054 1,912 1,912 9,561
84367A F4289 0147-13-3645 8,220 8,220 41,103
TOTAL FOR 13 PROJECTS 101,037 101,060 505,190
TOTAL FOR ALL PROJECTS 700,140 807,735 1,211,865
PROJECT COUNT 10
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