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-GRAHAM UFSD 660410020000 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 0021-14-3675 211,472 385,235 385,235
84027A F4256 0032-14-1062 87,902 221,821 221,821
84173A F4256 0033-14-1062 176 271 271
84027A F4256 0426-14-0042 2,331 23,303 23,303
84173 F4256 0427-14-0088 1,335 13,350 13,350
84367A F4289 0147-14-3675 4,605 7,105 7,105
TOTAL FOR 14 PROJECTS 307,821 651,085 651,085
84010A F4126 0021-15-3675 208,868 208,868 281,809
84027A F4256 0032-15-1062 148,601 148,601 227,662
84173A F4256 0033-15-1062 37 37 42
84027A F4256 0426-15-0042 12,377 24,754 24,754
84173 F4256 0427-15-0088 13,350 13,350 13,350
84367A F4289 0147-15-3675 6,877 6,877 7,642
TOTAL FOR 15 PROJECTS 390,110 402,487 555,259
TOTAL FOR ALL PROJECTS 697,931 1,053,572 1,206,344
PROJECT COUNT 12
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