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
EASTCHESTER UFSD 660301030000 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 0021-13-3620 65,416 142,302 142,302
84027A F4256 0032-13-1047 362,824 648,762 648,762
84173A F4256 0033-13-1047 21,388 26,794 26,794
84367A F4289 0147-13-3620 15,705 48,315 48,315
84365 F4289 0149-13-3620 43,841 55,626 55,626
84365A F4289 0293-13-3620 42,894 47,663 47,663
84395A F4289 5500-13-3620 4,000 4,000 4,000
TOTAL FOR 13 PROJECTS 556,068 973,462 973,462
84010A F4126 0021-14-3620 116,394 116,394 141,820
84027A F4256 0032-14-1047 443,893 443,893 588,425
84173A F4256 0033-14-1047 18,977 18,977 24,198
84367A F4289 0147-14-3620 19,785 19,785 54,629
84365A F4289 0149-14-3620 19,452 19,452 64,474
84365A F4289 0293-14-3620 16,990 16,990 26,330
TOTAL FOR 14 PROJECTS 635,491 635,491 899,876
TOTAL FOR ALL PROJECTS 1,191,559 1,608,953 1,873,338
PROJECT COUNT 13
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