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
PEEKSKILL CITY SD 661500010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7461 50,369 437,858 437,858
F3289 0640-13-2095 116,257 253,906 253,906
84010A F4126 0021-13-3755 361,717 771,897 771,897
84027A F4256 0031-13-5504 77,301 97,301 97,301
84027A F4256 0032-13-1087 201,941 657,690 657,690
84173A F4256 0033-13-1087 19,893 40,795 40,795
84367A F4289 0147-13-3755 87,933 174,611 174,611
84365 F4289 0149-13-3755 14,861 23,991 23,991
84287C F4289 0187-13-4072 147,502 819,678 819,678
84365A F4289 0293-13-3755 69,251 86,349 86,349
84395A F4289 5500-13-3755 41,360 41,360 41,360
TOTAL FOR 13 PROJECTS 1,188,385 3,405,436 3,405,436
F3289 0404-14-0062 63,764 63,764 118,252
F3289 0409-14-7461 369,680 369,680 437,858
F3289 0640-14-2095 133,246 199,149 199,149
84010A F4126 0021-14-3755 445,106 445,106 763,175
84027A F4256 0031-14-5504 41,277 41,277 100,000
84027A F4256 0032-14-1087 421,164 421,164 820,789
84173A F4256 0033-14-1087 20,190 20,190 58,845
84367A F4289 0147-14-3755 88,717 88,717 219,326
84365A F4289 0149-14-3755 38,456 38,456 66,409
84287C F4289 0187-14-6112 723,404 723,404 926,311
84196A F4289 0212-14-4071 29,524 29,524 40,350
84365A F4289 0293-14-3755 73,707 73,707 96,286
84395A F4289 5500-14-3755 6,834 6,834 94,558
TOTAL FOR 14 PROJECTS 2,455,069 2,520,972 3,941,308
TOTAL FOR ALL PROJECTS 3,643,454 5,926,408 7,346,744
PROJECT COUNT 24
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