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
ELMSFORD UFSD 660409020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7181 45,867 97,200 97,200
F3289 0635-14-2001 62,500 125,000 125,000
84010A F4126 0021-14-3670 73,450 131,386 131,386
84027A F4256 0032-14-1061 135,352 239,141 239,141
84173A F4256 0033-14-1061 4,053 6,554 6,554
84367A F4289 0147-14-3670 12,263 20,699 20,699
84365A F4289 0293-14-3670 17,683 31,110 31,110
TOTAL FOR 14 PROJECTS 351,168 651,090 651,090
F3289 0409-15-7181 51,333 97,200 97,200
84010A F4126 0021-15-3670 35,527 35,527 149,775
84027A F4256 0032-15-1061 87,179 251,825 251,825
84173A F4256 0033-15-1061 1,200 6,004 6,004
84367A F4289 0147-15-3670 3,491 3,491 17,459
84365A F4289 0293-15-3670 7,387 7,387 23,378
TOTAL FOR 15 PROJECTS 186,117 401,434 545,641
TOTAL FOR ALL PROJECTS 537,285 1,052,524 1,196,731
PROJECT COUNT 13
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