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
HARRISON CSD 660501060000 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 0021-14-3695 95,953 240,550 240,550
84027A F4256 0032-14-1066 296,609 652,747 652,747
84173A F4256 0033-14-1066 15,579 22,260 22,260
84367A F4289 0147-14-3695 12,378 64,822 64,822
84365A F4289 0293-14-3695 78,119 109,693 109,693
TOTAL FOR 14 PROJECTS 498,638 1,090,072 1,090,072
84010A F4126 0021-15-3695 106,522 106,522 247,942
84027A F4256 0032-15-1066 166,833 166,833 834,166
84173A F4256 0033-15-1066 4,091 4,091 20,456
84367A F4289 0147-15-3695 36,340 36,340 66,842
84365A F4289 0293-15-3695 17,720 17,720 88,601
TOTAL FOR 15 PROJECTS 331,506 331,506 1,258,007
TOTAL FOR ALL PROJECTS 830,144 1,421,578 2,348,079
PROJECT COUNT 10
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