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-GRAHAM UFSD 660410020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0663-13-0092 3,837 14,337 14,337
84010A F4126 0021-13-3675 68,336 385,243 385,243
84027A F4256 0032-13-1062 33,698 231,993 231,993
84173A F4256 0033-13-1062 10 58 58
84367A F4289 0147-13-3675 4,632 7,132 7,132
84395A F4289 5500-13-1068 1,322 1,322 1,322
TOTAL FOR 13 PROJECTS 111,835 640,085 640,085
84010A F4126 0021-14-3675 173,763 377,072 418,969
84027A F4256 0032-14-1062 133,919 221,821 221,821
84173A F4256 0033-14-1062 95 271 271
84027A F4256 0426-14-0042 20,972 23,303 23,303
84173 F4256 0427-14-0088 12,015 13,350 13,350
84367A F4289 0147-14-3675 2,500 7,105 7,105
TOTAL FOR 14 PROJECTS 343,264 642,922 684,819
TOTAL FOR ALL PROJECTS 455,099 1,283,007 1,324,904
PROJECT COUNT 12
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME