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
CITY OF MOUNT VERNON 660900640099 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84287 F4289 0187-12-5041 366,390 611,214 611,214
TOTAL FOR 12 PROJECTS 366,390 611,214 611,214
84287C F4289 0187-13-5041 51,683 130,756 395,369
84287 F4289 0187-13-5041 79,073 130,756 395,369
TOTAL FOR 13 PROJECTS 130,756 261,512 790,738
TOTAL FOR ALL PROJECTS 497,146 872,726 1,401,952
PROJECT COUNT 3
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