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
DOBBS FERRY UFSD 660403030000 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 0021-13-3645 89,329 105,599 105,599
84027A F4256 0032-13-1054 298,517 373,175 373,175
84173A F4256 0033-13-1054 7,649 9,561 9,561
84367A F4289 0147-13-3645 32,883 41,103 41,103
84395A F4289 5500-13-3645 2,938 2,938 2,938
TOTAL FOR 13 PROJECTS 431,316 532,376 532,376
84010A F4126 0021-14-3645 28,359 28,359 141,798
84027A F4256 0032-14-1054 69,301 69,301 346,505
84173A F4256 0033-14-1054 2,968 2,968 14,843
84367A F4289 0147-14-3645 8,086 8,086 40,431
TOTAL FOR 14 PROJECTS 108,714 108,714 543,577
TOTAL FOR ALL PROJECTS 540,030 641,090 1,075,953
PROJECT COUNT 9
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