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
YORKTOWN CSD 662402060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0073 10,996 54,982 54,982
84010A F4126 0021-13-3830 43,421 123,022 123,022
84027A F4256 0032-13-1114 45,231 818,799 818,799
84173A F4256 0033-13-1114 751 21,247 21,247
84367A F4289 0147-13-3830 52,359 142,482 142,482
84365A F4289 0293-13-3830 13,965 17,524 17,524
84395A F4289 5500-13-3830 4,380 7,980 7,980
TOTAL FOR 13 PROJECTS 171,103 1,186,036 1,186,036
F3289 0425-14-0073 69,066 76,748 76,748
84010A F4126 0021-14-3830 101,960 101,960 113,189
84027A F4256 0032-14-1114 735,597 768,596 768,596
84173A F4256 0033-14-1114 25,224 25,224 31,532
84367A F4289 0147-14-3830 121,054 121,054 134,505
84365A F4289 0293-14-3830 3,126 14,250 20,753
84395A F4289 5500-14-3830 17,203 17,203 17,203
TOTAL FOR 14 PROJECTS 1,073,230 1,125,035 1,162,526
TOTAL FOR ALL PROJECTS 1,244,333 2,311,071 2,348,562
PROJECT COUNT 14
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