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
RYE NECK UFSD 661901030000 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 0021-13-3790 25,924 95,816 95,816
84027A F4256 0032-13-1091 147,103 270,993 270,993
84367A F4289 0147-13-3790 20,954 26,192 26,192
84365 F4289 0149-13-3790 16,994 39,341 39,341
84365A F4289 0293-13-3790 7,604 10,065 10,065
84395A F4289 5500-13-3790 653 3,009 3,009
TOTAL FOR 13 PROJECTS 219,232 445,416 445,416
84010A F4126 0021-14-3790 58,251 88,689 88,689
84027A F4256 0032-14-1091 156,495 260,103 260,103
84173A F4256 0033-14-1091 6,418 8,113 8,113
84367A F4289 0147-14-3790 11,200 24,935 24,935
84365A F4289 0149-14-3790 24,465 40,656 40,656
84365A F4289 0293-14-3790 2,771 10,631 10,631
TOTAL FOR 14 PROJECTS 259,600 433,127 433,127
TOTAL FOR ALL PROJECTS 478,832 878,543 878,543
PROJECT COUNT 12
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