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
BEDFORD CSD 660102060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0004 14,941 19,991 19,991
84010A F4126 0021-13-3605 312,249 395,095 395,095
84027A F4256 0032-13-1043 259,056 956,916 956,916
84173A F4256 0033-13-1043 25,168 31,459 31,459
84367A F4289 0147-13-3605 82,213 108,880 108,880
84365 F4289 0193-13-0004 9,766 14,766 14,766
84365A F4289 0293-13-3605 29,372 40,177 40,177
84395A F4289 5500-13-3605 62,568 62,568 62,568
TOTAL FOR 13 PROJECTS 795,333 1,629,852 1,629,852
F3289 0425-14-0004 7,050 24,660 24,660
84010A F4126 0021-14-3605 299,941 378,270 420,300
84027A F4256 0032-14-1043 715,571 944,580 944,580
84173A F4256 0033-14-1043 33,483 33,483 33,483
84367A F4289 0147-14-3605 27,947 102,089 139,739
84365A F4289 0293-14-3605 12,913 54,702 64,568
TOTAL FOR 14 PROJECTS 1,096,905 1,537,784 1,627,330
TOTAL FOR ALL PROJECTS 1,892,238 3,167,636 3,257,182
PROJECT COUNT 14
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