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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-12-3715 26,150 447,081 447,081
84027A F4256 0032-12-1071 25,484 236,197 236,197
84173A F4256 0033-12-1071 9 84 84
84010 F4289 0011-12-2224 21,448 26,810 26,810
84367A F4289 0147-12-3715 267 12,767 12,767
84395A F4289 5500-12-1071 7,124 29,124 29,124
TOTAL FOR 12 PROJECTS 80,482 752,063 752,063
84010A F4126 0021-13-3715 494,425 494,425 632,473
84027A F4256 0032-13-1071 203,832 227,145 227,145
84173A F4256 0033-13-1071 13 68 68
84027A F4256 0426-13-0052 26,100 26,100 26,100
84367A F4289 0147-13-3715 2,119 2,119 10,596
84395A F4289 5500-13-1071 2,118 2,118 18,000
TOTAL FOR 13 PROJECTS 728,607 751,975 914,382
TOTAL FOR ALL PROJECTS 809,089 1,504,038 1,666,445
PROJECT COUNT 12
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