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-NORTH CASTLE UFSD 660412020000 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 0021-14-3685 13,309 133,090 133,090
84027A F4256 0032-14-1064 36,672 133,562 133,562
84027A F4256 0426-14-0043 3,148 31,476 31,476
84173 F4256 0427-14-0089 2,005 20,041 20,041
84367A F4289 0147-14-3685 11,000 13,750 13,750
TOTAL FOR 14 PROJECTS 66,134 331,919 331,919
84010A F4126 0021-15-3685 24,258 24,258 121,291
84027A F4256 0032-15-1064 29,073 29,073 145,368
84367A F4289 0147-15-3685 1,314 1,314 6,572
TOTAL FOR 15 PROJECTS 54,645 54,645 273,231
TOTAL FOR ALL PROJECTS 120,779 386,564 605,150
PROJECT COUNT 8
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