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
SOMERS CSD 662101060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3810 105,513 349,957 349,957
84027A F4256 0032-12-1099 169,766 712,455 712,455
84173A F4256 0033-12-1099 14,008 22,357 22,357
84410 F4287 5400-12-3810 53,871 301,195 301,195
84367A F4289 0147-12-3810 16,795 51,133 51,133
84365 F4289 0149-12-3810 13,826 19,216 19,216
84395A F4289 5500-12-3810 243 2,425 2,425
TOTAL FOR 12 PROJECTS 374,022 1,458,738 1,458,738
84010A F4126 0021-13-3810 348,238 396,575 396,575
84027A F4256 0032-13-1099 580,704 724,989 724,989
84173A F4256 0033-13-1099 14,004 25,132 25,132
84367A F4289 0147-13-3810 53,268 67,748 67,748
84365 F4289 0149-13-3810 4,152 4,452 4,452
84395A F4289 5500-13-3810 1,316 1,316 2,425
TOTAL FOR 13 PROJECTS 1,001,682 1,220,212 1,221,321
TOTAL FOR ALL PROJECTS 1,375,704 2,678,950 2,680,059
PROJECT COUNT 13
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