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
EASTCHESTER UFSD 660301030000 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 0021-14-3620 24,202 140,596 140,596
84027A F4256 0032-14-1047 144,033 587,926 587,926
84173A F4256 0033-14-1047 5,221 24,198 24,198
84367A F4289 0147-14-3620 22,574 40,105 40,105
84365A F4289 0149-14-3620 43,586 62,766 62,766
84365A F4289 0293-14-3620 7,609 24,599 24,599
TOTAL FOR 14 PROJECTS 247,225 880,190 880,190
84010A F4126 0021-15-3620 159,693 159,693 194,279
84027A F4256 0032-15-1047 488,088 586,444 586,444
84173A F4256 0033-15-1047 20,577 22,864 22,864
84367A F4289 0147-15-3620 31,040 33,294 66,556
84365A F4289 0149-15-3620 42,407 42,679 66,661
84365A F4289 0293-15-3620 5,704 5,704 30,255
TOTAL FOR 15 PROJECTS 747,509 850,678 967,059
TOTAL FOR ALL PROJECTS 994,734 1,730,868 1,847,249
PROJECT COUNT 12
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