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
NEW ROCHELLE CITY SD 661100010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7406 325,868 1,448,749 1,448,749
F3289 0425-12-0066 39,348 72,102 72,102
84010A F4126 0021-12-3750 598,000 2,022,181 2,022,181
84027A F4256 0032-12-1078 996,417 2,746,172 2,746,172
84173A F4256 0033-12-1078 88,903 115,790 115,790
84410 F4287 5400-12-3750 210,559 1,861,641 1,861,641
84367A F4289 0147-12-3750 116,023 375,646 375,646
84287 F4289 0187-12-4022 325,554 899,200 899,200
84365A F4289 0293-12-3750 100,086 204,880 204,880
84395A F4289 5500-12-3750 71,939 157,179 157,179
TOTAL FOR 12 PROJECTS 2,872,697 9,903,540 9,903,540
F3289 0409-13-7406 1,075,750 1,075,750 1,448,749
F3289 0425-13-0066 9,500 9,500 38,003
84010A F4126 0021-13-3750 1,378,068 1,378,068 2,135,803
84027A F4256 0032-13-1078 2,030,207 2,030,207 3,215,638
84173A F4256 0033-13-1078 28,472 28,472 99,073
84367A F4289 0147-13-3750 310,874 310,874 505,099
84365 F4289 0149-13-3750 58,073 58,073 99,814
84287C F4289 0187-13-4022 483,906 663,746 899,200
84287 F4289 0187-13-4022 179,840 663,746 899,200
84365A F4289 0293-13-3750 111,681 111,681 169,287
84395A F4289 5500-13-3750 130,636 130,636 193,000
TOTAL FOR 13 PROJECTS 5,797,007 6,460,753 9,702,866
TOTAL FOR ALL PROJECTS 8,669,704 16,364,293 19,606,406
PROJECT COUNT 21
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