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
OSSINING UFSD 661401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 7305-07-0001 1,004 6,775 6,775
TOTAL FOR 07 PROJECTS 1,004 6,775 6,775
F3289 0409-13-7447 58,761 816,542 816,542
F3289 0425-13-0077 4,200 19,996 19,996
84010A F4126 0021-13-3765 215,027 577,272 577,272
84027A F4256 0031-13-5503 47,225 99,928 99,928
84027A F4256 0032-13-1083 130,511 877,374 877,374
84173A F4256 0033-13-1083 12,764 38,274 38,274
84367A F4289 0147-13-3765 42,247 144,187 144,187
84196A F4289 0212-13-4001 31,737 99,987 99,987
84365A F4289 0293-13-3765 20,136 86,000 86,000
84395A F4289 5500-13-3765 15,252 40,476 40,476
84395A F4289 5545-13-0033 52,235 91,333 91,333
84002A F4791 2338-13-9035 34,472 196,641 196,641
TOTAL FOR 13 PROJECTS 664,567 3,088,010 3,088,010
F3289 0409-14-7447 424,255 424,255 848,510
F3289 0425-14-0077 16,858 27,915 27,915
84010A F4126 0021-14-3765 314,629 314,629 565,769
84027A F4256 0031-14-5503 20,000 20,000 100,000
84027A F4256 0032-14-1083 526,877 526,877 1,163,668
84173A F4256 0033-14-1083 7,511 7,511 31,691
84367A F4289 0147-14-3765 27,930 27,930 139,653
84196A F4289 0212-14-4001 7,360 7,360 36,800
84365A F4289 0293-14-3765 46,042 46,042 80,204
84395A F4289 5500-14-3765 33,393 33,393 58,523
84395A F4289 5545-14-0033 243,752 243,752 437,408
TOTAL FOR 14 PROJECTS 1,668,607 1,679,664 3,490,141
TOTAL FOR ALL PROJECTS 2,334,178 4,774,449 6,584,926
PROJECT COUNT 24
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