NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
KATONAH-LEWISBORO UFSD 660101030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3600 31,972 95,691 95,691
84027A F4256 0032-13-1042 223,648 838,384 838,384
84173A F4256 0033-13-1042 19,626 25,306 25,306
84367A F4289 0147-13-3600 35,198 91,735 91,735
84365 F4289 0149-13-3600 25,180 31,475 31,475
TOTAL FOR 13 PROJECTS 335,624 1,082,591 1,082,591
A3060 0580-14-4671 17,743 35,486 35,486
84010A F4126 0021-14-3600 57,304 91,933 91,933
84027A F4256 0032-14-1042 390,223 390,223 1,007,904
84173A F4256 0033-14-1042 5,982 5,982 33,009
84367A F4289 0147-14-3600 62,624 88,780 88,780
TOTAL FOR 14 PROJECTS 533,876 612,404 1,257,112
TOTAL FOR ALL PROJECTS 869,500 1,694,995 2,339,703
PROJECT COUNT 10
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