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
CROTON-HARMON UFSD 660202030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-3997 12,495 24,990 24,990
84010A F4126 0021-13-3610 28,799 37,100 37,100
84027A F4256 0032-13-1045 60,147 248,760 248,760
84173A F4256 0033-13-1045 6,019 7,581 7,581
84367A F4289 0147-13-3610 11,697 17,379 17,379
84395A F4289 5500-13-3610 1,729 1,729 1,729
TOTAL FOR 13 PROJECTS 120,886 337,539 337,539
84010A F4126 0021-14-3610 8,042 37,800 37,800
84027A F4256 0032-14-1045 204,580 282,324 282,324
84173A F4256 0033-14-1045 1,746 5,341 5,341
84367A F4289 0147-14-3610 10,159 16,674 16,674
TOTAL FOR 14 PROJECTS 224,527 342,139 342,139
TOTAL FOR ALL PROJECTS 345,413 679,678 679,678
PROJECT COUNT 10
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