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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0647-13-0008 35,142 47,642 47,642
84010A F4126 0021-13-3680 233,341 716,840 716,840
84027A F4256 0032-13-1063 27,827 268,547 268,547
84388A F4289 5123-13-2114 501,497 977,571 977,571
84395A F4289 5500-13-1077 3,348 3,348 3,348
84395A F4289 5540-13-2004 89,900 89,900 89,900
TOTAL FOR 13 PROJECTS 891,055 2,103,848 2,103,848
F3289 0647-14-0008 12,500 50,000 50,000
84010A F4126 0021-14-3680 392,462 392,462 796,356
84027A F4256 0032-14-1063 202,998 202,998 247,880
84173A F4256 0033-14-1063 42 67 210
84027A F4256 0426-14-0041 33,755 37,506 37,506
84367A F4289 0147-14-3680 2,076 2,076 10,384
84388A F4289 5123-14-2114 712,861 712,861 1,127,774
84395A F4289 5540-14-2004 52,700 95,900 114,435
TOTAL FOR 14 PROJECTS 1,409,394 1,493,870 2,384,545
TOTAL FOR ALL PROJECTS 2,300,449 3,597,718 4,488,393
PROJECT COUNT 14
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