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
OSSINING UFSD 661401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 7464-10-0001 9,617 99,617 99,617
TOTAL FOR 10 PROJECTS 9,617 99,617 99,617
F3289 0409-12-7447 110,169 826,910 826,910
F3289 0425-12-0077 14,424 39,229 39,229
84010A F4126 0021-12-3765 188,541 580,560 580,560
84027 F4256 0031-12-5503 67,253 99,167 99,167
84027A F4256 0032-12-1083 340,844 866,700 866,700
84173A F4256 0033-12-1083 10,745 16,671 16,671
84410 F4287 5400-12-3765 262,039 726,670 726,670
84367A F4289 0147-12-3765 60,166 157,061 157,061
84196A F4289 0212-12-3906 48,334 98,740 98,740
84365A F4289 0293-12-3765 25,161 85,328 85,328
84389A F4289 5021-12-3765 145 145 145
84395A F4289 5500-12-3765 37,791 35,692 35,692
84002 F4791 2338-12-9035 52,050 199,961 199,961
TOTAL FOR 12 PROJECTS 1,217,662 3,732,834 3,732,834
F3289 0409-13-7447 757,781 757,781 816,542
F3289 0425-13-0077 15,796 15,796 19,996
84010A F4126 0021-13-3765 362,245 362,245 599,378
84027 F4256 0031-13-5503 52,703 52,703 99,929
84027A F4256 0032-13-1083 746,863 746,863 1,145,197
84173A F4256 0033-13-1083 25,510 25,510 38,354
84367A F4289 0147-13-3765 101,940 101,940 145,829
84196A F4289 0212-13-4001 68,250 68,250 100,000
84365A F4289 0293-13-3765 65,864 65,864 86,000
84395A F4289 5500-13-3765 25,224 25,224 59,715
84395A F4289 5545-13-0033 39,098 39,098 248,711
84002A F4791 2338-13-9035 122,177 162,169 199,962
84002 F4791 2338-13-9035 39,992 162,169 199,962
TOTAL FOR 13 PROJECTS 2,423,443 2,585,612 3,759,575
TOTAL FOR ALL PROJECTS 3,650,722 6,418,063 7,592,026
PROJECT COUNT 27
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