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
PELHAM UFSD 661601030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0005 39,835 53,133 53,133
84010A F4126 0021-12-3780 42,794 70,636 70,636
84027A F4256 0032-12-1089 261,367 500,014 500,014
84173A F4256 0033-12-1089 6,817 11,209 11,209
84410 F4287 5400-12-3780 161,791 279,250 279,250
84367A F4289 0147-12-3780 44,894 56,798 56,798
84395A F4289 5500-12-3780 5,377 5,377 5,377
TOTAL FOR 12 PROJECTS 562,875 976,417 976,417
F3289 0425-13-0005 6,649 6,649 26,596
84010A F4126 0021-13-3780 15,611 29,950 78,059
84027A F4256 0032-13-1089 105,201 105,201 526,009
84173A F4256 0033-13-1089 2,251 2,251 11,255
84367A F4289 0147-13-3780 12,025 54,000 60,129
TOTAL FOR 13 PROJECTS 141,737 198,051 702,048
TOTAL FOR ALL PROJECTS 704,612 1,174,468 1,678,465
PROJECT COUNT 12
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