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
POCANTICO HILLS CSD 660802040000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84395A F4289 5500-13-3710 4,075 4,075 4,075
TOTAL FOR 13 PROJECTS 4,075 4,075 4,075
F3289 0409-14-7478 6,277 43,200 43,200
84010A F4126 0021-14-3710 26,177 224,352 224,352
84027A F4256 0032-14-1069 20,935 86,969 86,969
84173A F4256 0033-14-1069 1,052 3,664 3,664
84367A F4289 0147-14-3710 2,796 17,246 17,246
TOTAL FOR 14 PROJECTS 57,237 375,431 375,431
F3289 0409-15-7478 21,600 21,600 43,200
F3289 0425-15-0086 30,278 30,278 125,652
84010A F4126 0021-15-3710 41,393 41,393 206,969
84027A F4256 0032-15-1069 18,670 18,670 93,350
84173A F4256 0033-15-1069 695 695 3,475
84367A F4289 0147-15-3710 3,463 3,463 17,316
TOTAL FOR 15 PROJECTS 116,099 116,099 489,962
TOTAL FOR ALL PROJECTS 177,411 495,605 869,468
PROJECT COUNT 12
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