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
EDGEMONT UFSD 660406030000 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 0021-12-3660 30,094 37,631 37,631
84027A F4256 0032-12-1058 332,068 396,820 396,820
84173A F4256 0033-12-1058 7,293 8,990 8,990
84410 F4287 5400-12-3660 51,756 164,992 164,992
84367A F4289 0147-12-3660 7,929 15,580 15,580
84365 F4289 0149-12-3660 30,020 37,796 37,796
TOTAL FOR 12 PROJECTS 459,160 661,809 661,809
84010A F4126 0021-13-3660 13,883 13,883 69,419
84027A F4256 0032-13-1058 64,460 64,460 387,281
84173A F4256 0033-13-1058 1,698 1,698 10,890
84367A F4289 0147-13-3660 7,650 7,650 76,952
84365 F4289 0149-13-3660 219 219 1,097
TOTAL FOR 13 PROJECTS 87,910 87,910 545,639
TOTAL FOR ALL PROJECTS 547,070 749,719 1,207,448
PROJECT COUNT 11
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