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
UFSD-TARRYTOWNS 660401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7591 83,046 439,235 439,235
F3289 0439-13-0037 55,712 55,712 55,712
84010A F4126 0021-13-3635 63,538 339,474 339,474
84027A F4256 0032-13-1051 159,223 682,749 682,749
84173A F4256 0033-13-1051 11,736 14,669 14,669
84367A F4289 0147-13-3635 80,106 100,132 100,132
84287C F4289 0187-13-4095 157,969 549,992 549,992
84365A F4289 0293-13-3635 60,889 76,111 76,111
84395A F4289 5500-13-3635 16,000 16,000 16,000
84395A F4289 5545-13-0036 87,130 87,130 87,130
TOTAL FOR 13 PROJECTS 775,349 2,361,204 2,361,204
F3289 0409-14-7591 340,966 439,235 439,235
84010A F4126 0021-14-3635 219,543 328,017 328,017
84027A F4256 0032-14-1051 555,014 623,850 623,850
84173A F4256 0033-14-1051 3,295 16,477 16,477
84367A F4289 0147-14-3635 53,522 98,145 98,145
84365A F4289 0293-14-3635 51,812 81,454 81,454
84395A F4289 5545-14-0036 69,044 69,044 235,873
TOTAL FOR 14 PROJECTS 1,293,196 1,656,222 1,823,051
TOTAL FOR ALL PROJECTS 2,068,545 4,017,426 4,184,255
PROJECT COUNT 17
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