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
VALHALLA UFSD 660805030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0086 30,853 173,452 173,452
84010A F4126 0021-12-3725 3,367 74,018 74,018
84027A F4256 0032-12-1073 51,456 298,779 298,779
84173A F4256 0033-12-1073 3,040 10,465 10,465
84410 F4287 5400-12-3725 52,759 161,157 161,157
84010 F4289 0011-12-2532 15,985 28,985 28,985
84367A F4289 0147-12-3725 7,454 29,184 29,184
84365A F4289 0293-12-3725 3,675 19,340 19,340
TOTAL FOR 12 PROJECTS 168,589 795,380 795,380
84010A F4126 0021-13-3725 58,569 58,569 106,702
84027A F4256 0032-13-1073 219,077 219,077 305,948
84173A F4256 0033-13-1073 5,679 5,679 10,980
84367A F4289 0147-13-3725 5,938 5,938 29,692
TOTAL FOR 13 PROJECTS 289,263 289,263 453,322
TOTAL FOR ALL PROJECTS 457,852 1,084,643 1,248,702
PROJECT COUNT 12
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