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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-14-3715 101,441 431,643 431,643
84027A F4256 0032-14-1071 44,497 220,437 220,437
84173A F4256 0033-14-1071 254 317 317
84027A F4256 0426-14-0049 2,610 26,100 26,100
84367A F4289 0147-14-3715 2,575 4,098 4,098
84395A F4289 5500-14-1071 13,495 13,495 13,495
TOTAL FOR 14 PROJECTS 164,872 696,090 696,090
84010A F4126 0021-15-3715 387,048 387,048 435,937
84027A F4256 0032-15-1071 204,664 228,228 228,228
84173A F4256 0033-15-1071 10 50 50
84367A F4289 0147-15-3715 1,526 1,526 7,632
TOTAL FOR 15 PROJECTS 593,248 616,852 671,847
TOTAL FOR ALL PROJECTS 758,120 1,312,942 1,367,937
PROJECT COUNT 10
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