NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
CROTON-HARMON UFSD 660202030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-3610 29,758 37,800 37,800
84027A F4256 0032-14-1045 77,744 282,324 282,324
84173A F4256 0033-14-1045 3,595 5,341 5,341
84367A F4289 0147-14-3610 6,515 16,674 16,674
TOTAL FOR 14 PROJECTS 117,612 342,139 342,139
84010A F4126 0021-15-3610 30,617 56,792 56,792
84027A F4256 0032-15-1045 210,770 297,166 297,166
84173A F4256 0033-15-1045 5,721 7,358 7,358
84367A F4289 0147-15-3610 13,273 24,676 24,676
TOTAL FOR 15 PROJECTS 260,381 385,992 385,992
TOTAL FOR ALL PROJECTS 377,993 728,131 728,131
PROJECT COUNT 8
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