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
LAKELAND CSD 662401060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7321 6,771 81,000 81,000
84010A F4126 0021-13-3825 242,630 445,725 445,725
84027A F4256 0032-13-1113 345,897 1,371,969 1,371,969
84173A F4256 0033-13-1113 34,401 49,186 49,186
84367A F4289 0147-13-3825 31,322 145,064 145,064
84365A F4289 0293-13-3825 14,408 16,704 16,704
84395A F4289 5500-13-3825 15,900 15,900 15,900
TOTAL FOR 13 PROJECTS 691,329 2,125,548 2,125,548
F3289 0409-14-7321 75,071 75,071 97,200
84010A F4126 0021-14-3825 191,314 191,314 518,020
84027A F4256 0032-14-1113 1,051,876 1,051,876 1,399,811
84173A F4256 0033-14-1113 9,864 9,864 81,064
84367A F4289 0147-14-3825 59,525 59,525 137,563
84365A F4289 0293-14-3825 4,279 4,279 13,133
TOTAL FOR 14 PROJECTS 1,391,929 1,391,929 2,246,791
TOTAL FOR ALL PROJECTS 2,083,258 3,517,477 4,372,339
PROJECT COUNT 13
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