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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-13-3715 92,836 587,261 587,261
84027A F4256 0032-13-1071 23,313 227,145 227,145
84173A F4256 0033-13-1071 55 68 68
84367A F4289 0147-13-3715 7,433 9,552 9,552
84395A F4289 5500-13-1071 15,882 18,000 18,000
TOTAL FOR 13 PROJECTS 139,519 842,026 842,026
84010A F4126 0021-14-3715 330,202 431,643 431,643
84027A F4256 0032-14-1071 175,940 220,437 220,437
84173A F4256 0033-14-1071 63 317 317
84027A F4256 0426-14-0049 23,490 26,100 26,100
84367A F4289 0147-14-3715 1,523 4,098 4,098
TOTAL FOR 14 PROJECTS 531,218 682,595 682,595
TOTAL FOR ALL PROJECTS 670,737 1,524,621 1,524,621
PROJECT COUNT 10
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