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-NORTH CASTLE UFSD 660412020000 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 0021-13-3685 107,661 125,092 125,092 84027A F4256 0032-13-1064 131,327 168,670 168,670 TOTAL FOR 13 PROJECTS 238,988 293,762 293,762 84010A F4126 0021-14-3685 119,781 119,781 133,090 84027A F4256 0032-14-1064 96,890 96,890 138,413 84027A F4256 0426-14-0043 28,328 31,476 31,476 84173 F4256 0427-14-0089 18,036 20,041 20,041 84367A F4289 0147-14-3685 2,750 2,750 13,750 TOTAL FOR 14 PROJECTS 265,785 270,938 336,770 TOTAL FOR ALL PROJECTS 504,773 564,700 630,532 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME