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
LAKELAND CSD 662401060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7321 15,408 83,700 83,700
84010A F4126 0021-12-3825 321,643 503,931 503,931
84027A F4256 0032-12-1113 391,007 1,390,071 1,390,071
84173A F4256 0033-12-1113 15,337 26,545 26,545
84410 F4287 5400-12-3825 263,524 1,107,536 1,107,536
84367A F4289 0147-12-3825 25,052 127,412 127,412
84365A F4289 0293-12-3825 12,241 14,667 14,667
84395A F4289 5500-12-3825 12,017 12,017 12,017
TOTAL FOR 12 PROJECTS 1,056,229 3,265,879 3,265,879
F3289 0409-13-7321 74,229 74,229 81,000
84010A F4126 0021-13-3825 203,095 203,095 452,514
84027A F4256 0032-13-1113 1,026,072 1,026,072 1,453,703
84173A F4256 0033-13-1113 14,785 14,785 73,929
84367A F4289 0147-13-3825 113,742 113,742 145,604
84365A F4289 0293-13-3825 2,296 2,296 11,482
TOTAL FOR 13 PROJECTS 1,434,219 1,434,219 2,218,232
TOTAL FOR ALL PROJECTS 2,490,448 4,700,098 5,484,111
PROJECT COUNT 14
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