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 PELHAM UFSD 661601030000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0425-13-0005 19,947 26,596 26,596 84010A F4126 0021-13-3780 73,396 89,007 89,007 84027A F4256 0032-13-1089 391,881 497,082 497,082 84173A F4256 0033-13-1089 5,311 7,562 7,562 84367A F4289 0147-13-3780 48,180 60,205 60,205 84395A F4289 5500-13-3780 3,073 3,073 3,073 TOTAL FOR 13 PROJECTS 541,788 683,525 683,525 F3289 0425-14-0005 32,889 37,125 37,125 84010A F4126 0021-14-3780 36,372 36,372 75,594 84027A F4256 0032-14-1089 358,309 466,618 466,618 84173A F4256 0033-14-1089 13,477 14,042 14,042 84367A F4289 0147-14-3780 35,265 35,265 58,963 84365A F4289 0149-14-3780 15,000 15,000 28,325 TOTAL FOR 14 PROJECTS 491,312 604,422 680,667 TOTAL FOR ALL PROJECTS 1,033,100 1,287,947 1,364,192 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME