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
CHAPPAQUA CSD 661004060000 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 0021-13-3745 32,942 63,468 63,468
84027A F4256 0032-13-1077 84,892 698,025 698,025
84173A F4256 0033-13-1077 2,294 17,587 17,587
84367A F4289 0147-13-3745 47,837 91,803 91,803
TOTAL FOR 13 PROJECTS 167,965 870,883 870,883
84010A F4126 0021-14-3745 12,304 12,304 61,521
84027A F4256 0032-14-1077 505,905 665,251 665,251
84173A F4256 0033-14-1077 13,677 19,148 19,148
84367A F4289 0147-14-3745 18,014 18,014 90,072
TOTAL FOR 14 PROJECTS 549,900 714,717 835,992
TOTAL FOR ALL PROJECTS 717,865 1,585,600 1,706,875
PROJECT COUNT 8
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