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
GREENBURGH CSD 660407060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-5016 20,589 41,178 41,178
F3289 0409-14-7235 167,081 366,096 366,096
F3289 0425-14-0125 23,463 74,963 74,963
F3289 0425-14-2002 13,885 18,513 18,513
84010A F4126 0021-14-3665 87,586 192,912 192,912
84027A F4256 0032-14-1059 258,555 622,877 622,877
84173A F4256 0033-14-1059 17,187 23,899 23,899
84367A F4289 0146-14-4005 331,347 512,879 512,879
84367A F4289 0147-14-3665 42,495 57,577 57,577
84367A F4289 0147-14-9665 14,607 14,607 14,607
TOTAL FOR 14 PROJECTS 976,795 1,925,501 1,925,501
F3289 0409-15-7235 196,866 196,866 393,733
F3289 0425-15-0125 55,000 74,963 74,963
F3289 0425-15-2002 4,628 4,628 18,013
84010A F4126 0021-15-3665 84,000 84,000 246,639
84027A F4256 0032-15-1059 318,000 318,000 633,261
84173A F4256 0033-15-1059 6,442 6,442 32,210
84367A F4289 0147-15-3665 15,164 15,164 135,098
84365A F4289 0293-15-3665 4,302 8,611 21,512
TOTAL FOR 15 PROJECTS 684,402 708,674 1,555,429
TOTAL FOR ALL PROJECTS 1,661,197 2,634,175 3,480,930
PROJECT COUNT 18
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