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
IRVINGTON UFSD 660402020000 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 0021-14-3640 32,108 62,206 62,206
84027A F4256 0032-14-1053 252,800 375,241 375,241
84173A F4256 0033-14-1053 7,967 11,256 11,256
84367A F4289 0147-14-3640 21,940 28,714 28,714
TOTAL FOR 14 PROJECTS 314,815 477,417 477,417
A3060 0580-15-5511 21,260 21,260 42,463
84010A F4126 0021-15-3640 29,632 29,632 59,734
84027A F4256 0032-15-1053 186,703 315,842 315,842
84173A F4256 0033-15-1053 2,983 5,635 5,635
84367A F4289 0147-15-3640 13,527 13,527 34,428
TOTAL FOR 15 PROJECTS 254,105 385,896 458,102
TOTAL FOR ALL PROJECTS 568,920 863,313 935,519
PROJECT COUNT 9
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