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
SOMERS CSD 662101060000 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 0021-13-3810 48,337 396,575 396,575
84027A F4256 0032-13-1099 144,285 724,989 724,989
84173A F4256 0033-13-1099 11,128 25,132 25,132
84367A F4289 0147-13-3810 14,480 67,748 67,748
84365 F4289 0149-13-3810 300 4,452 4,452
84395A F4289 5500-13-3810 1,109 2,425 2,425
TOTAL FOR 13 PROJECTS 219,639 1,221,321 1,221,321
A3060 0580-14-4712 43,173 47,490 47,490
84010A F4126 0021-14-3810 276,527 305,953 305,953
84027A F4256 0032-14-1099 691,103 823,928 823,928
84173A F4256 0033-14-1099 16,659 24,010 24,010
84367A F4289 0147-14-3810 56,668 62,723 62,723
TOTAL FOR 14 PROJECTS 1,084,130 1,264,104 1,264,104
TOTAL FOR ALL PROJECTS 1,303,769 2,485,425 2,485,425
PROJECT COUNT 11
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