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
MAMARONECK UFSD 660701030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7355 31,366 313,660 313,660
84010A F4126 0021-13-3700 58,157 347,456 347,456
84027A F4256 0032-13-1067 925,475 1,161,007 1,161,007
84173A F4256 0033-13-1067 57,232 57,232 57,232
84367A F4289 0147-13-3700 35,193 99,700 99,700
84365 F4289 0193-13-0006 21,087 21,087 21,087
84196A F4289 0212-13-4033 62,537 99,420 99,420
84365A F4289 0293-13-3700 5,813 74,150 74,150
TOTAL FOR 13 PROJECTS 1,196,860 2,173,712 2,173,712
F3289 0409-14-7355 282,294 313,660 313,660
84010A F4126 0021-14-3700 271,366 271,366 304,666
84027A F4256 0032-14-1067 953,909 953,909 1,090,562
84173A F4256 0033-14-1067 41,276 41,276 50,421
84367A F4289 0147-14-3700 60,289 60,289 103,556
84365A F4289 0293-14-3700 44,903 44,903 50,342
TOTAL FOR 14 PROJECTS 1,654,037 1,685,403 1,913,207
TOTAL FOR ALL PROJECTS 2,850,897 3,859,115 4,086,919
PROJECT COUNT 14
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