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
DOBBS FERRY UFSD 660403030000 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 0021-14-3645 109,587 137,946 137,946
84027A F4256 0032-14-1054 277,204 346,505 346,505
84173A F4256 0033-14-1054 11,875 14,843 14,843
84367A F4289 0147-14-3645 32,345 40,431 40,431
TOTAL FOR 14 PROJECTS 431,011 539,725 539,725
84010A F4126 0021-15-3645 13,207 13,207 66,035
84027A F4256 0032-15-1054 71,177 71,177 355,886
84173A F4256 0033-15-1054 1,899 1,899 9,498
84367A F4289 0147-15-3645 10,336 10,336 51,682
TOTAL FOR 15 PROJECTS 96,619 96,619 483,101
TOTAL FOR ALL PROJECTS 527,630 636,344 1,022,826
PROJECT COUNT 8
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