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 ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0647-14-0008 37,500 50,000 50,000
84010A F4126 0021-14-3680 300,655 693,117 693,117
84027A F4256 0032-14-1063 44,026 247,024 247,024
84173A F4256 0033-14-1063 143 210 210
84027A F4256 0426-14-0041 3,751 37,506 37,506
84367A F4289 0147-14-3680 8,308 10,384 10,384
84388A F4289 5123-14-2114 261,617 974,478 974,478
84395A F4289 5540-14-2004 43,200 95,900 95,900
TOTAL FOR 14 PROJECTS 699,200 2,108,619 2,108,619
F3289 0647-15-0008 37,500 37,500 50,000
84010A F4126 0021-15-3680 388,812 388,812 518,416
84027A F4256 0032-15-1063 220,411 220,411 244,944
84173A F4256 0033-15-1063 5 5 28
84377A F4289 0123-15-2114 399,947 399,947 499,934
84367A F4289 0147-15-3680 1,682 1,682 8,410
84395A F4289 5540-15-2004 11,121 11,121 18,522
TOTAL FOR 15 PROJECTS 1,059,478 1,059,478 1,340,254
TOTAL FOR ALL PROJECTS 1,758,678 3,168,097 3,448,873
PROJECT COUNT 15
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