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
BRIARCLIFF MANOR UFSD 661402020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84027A F4256 0032-12-1086 68,879 273,604 273,604
84173A F4256 0033-12-1086 6,611 10,219 10,219
84410 F4287 5400-12-3770 2,624 2,624 2,624
84367A F4289 0147-12-3770 23,237 28,692 28,692
TOTAL FOR 12 PROJECTS 101,351 315,139 315,139
84027A F4256 0032-13-1086 263,583 263,583 338,828
84173A F4256 0033-13-1086 5,755 5,755 9,014
84367A F4289 0147-13-3770 5,466 17,520 30,444
TOTAL FOR 13 PROJECTS 274,804 286,858 378,286
TOTAL FOR ALL PROJECTS 376,155 601,997 693,425
PROJECT COUNT 7
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