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
ELMSFORD UFSD 660409020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7181 51,267 102,600 102,600
F3289 0635-12-2001 62,500 125,000 125,000
84010A F4126 0021-12-3670 120,365 149,198 149,198
84027A F4256 0032-12-1061 186,519 234,654 234,654
84173A F4256 0033-12-1061 5,612 6,822 6,822
84410 F4287 5400-12-3670 9,383 82,964 82,964
84010 F4289 0011-12-2154 23,240 29,050 29,050
84367A F4289 0147-12-3670 13,293 16,756 16,756
84365A F4289 0293-12-3670 26,821 33,271 33,271
84395A F4289 5500-12-3670 6,647 6,647 6,647
TOTAL FOR 12 PROJECTS 505,647 786,962 786,962
F3289 0409-13-7181 51,333 102,600 102,600
F3289 0635-13-2001 62,500 125,000 125,000
84010A F4126 0021-13-3670 28,202 28,202 138,965
84027A F4256 0032-13-1061 47,571 243,399 243,399
84173A F4256 0033-13-1061 1,204 6,023 6,023
84367A F4289 0147-13-3670 3,669 16,483 16,483
84365 F4289 0149-13-3670 7,645 7,645 38,225
84365A F4289 0293-13-3670 5,152 5,152 26,263
84395A F4289 5500-13-3670 9,857 9,857 12,339
TOTAL FOR 13 PROJECTS 217,133 544,361 709,297
TOTAL FOR ALL PROJECTS 722,780 1,331,323 1,496,259
PROJECT COUNT 19
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