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
GREENBURGH CSD 660407060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4198 8,880 17,760 17,760
F3289 0409-13-7235 190,851 385,568 385,568
F3289 0425-13-0125 5,371 53,703 53,703
F3289 0425-13-2002 9,948 13,263 13,263
84010A F4126 0021-13-3665 295,281 344,898 344,898
84027A F4256 0032-13-1059 209,983 641,674 641,674
84173A F4256 0033-13-1059 20,670 27,121 27,121
84367A F4289 0147-13-3665 709 16,448 16,448
84365A F4289 0293-13-3665 17,612 21,439 21,439
84395A F4289 5500-13-3665 19,051 19,051 19,051
TOTAL FOR 13 PROJECTS 778,356 1,540,925 1,540,925
A3060 0580-14-5016 20,589 41,178 41,178
F3289 0409-14-7235 196,866 199,015 393,733
F3289 0425-14-0125 51,500 74,963 74,963
F3289 0425-14-2002 4,628 18,513 18,513
84010A F4126 0021-14-3665 98,581 98,581 238,865
84027A F4256 0032-14-1059 364,322 364,322 662,980
84173A F4256 0033-14-1059 6,712 6,712 33,561
84367A F4289 0146-14-4005 181,532 512,879 512,879
84367A F4289 0147-14-3665 15,082 15,082 75,414
84365A F4289 0149-14-3665 6,745 6,745 33,725
84365A F4289 0293-14-3665 4,565 4,565 22,826
TOTAL FOR 14 PROJECTS 951,122 1,342,555 2,108,637
TOTAL FOR ALL PROJECTS 1,729,478 2,883,480 3,649,562
PROJECT COUNT 21
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