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
IRVINGTON UFSD 660402020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4053 8,022 16,226 16,226
84010A F4126 0021-13-3640 15,901 67,455 67,455
84027A F4256 0032-13-1053 157,909 331,714 331,714
84367A F4289 0147-13-3640 8,360 28,288 28,288
84395A F4289 5500-13-3640 3,855 3,855 3,855
TOTAL FOR 13 PROJECTS 194,047 447,538 447,538
84010A F4126 0021-14-3640 30,098 30,098 62,762
84027A F4256 0032-14-1053 122,441 122,441 412,336
84173A F4256 0033-14-1053 3,289 3,289 11,256
84367A F4289 0147-14-3640 6,774 6,774 33,874
TOTAL FOR 14 PROJECTS 162,602 162,602 520,228
TOTAL FOR ALL PROJECTS 356,649 610,140 967,766
PROJECT COUNT 9
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