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
BYRAM HILLS CSD 661201060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4658 17,982 35,964 35,964
84010A F4126 0021-14-3775 22,191 46,685 46,685
84027A F4256 0032-14-1080 324,486 581,075 581,075
84173A F4256 0033-14-1080 957 3,054 3,054
84367A F4289 0147-14-3775 38,923 48,654 48,654
TOTAL FOR 14 PROJECTS 404,539 715,432 715,432
84010A F4126 0021-15-3775 10,536 10,536 52,682
84027A F4256 0032-15-1080 170,681 170,681 494,688
84173A F4256 0033-15-1080 1,809 1,809 9,048
84367A F4289 0147-15-3775 9,795 9,795 48,975
TOTAL FOR 15 PROJECTS 192,821 192,821 605,393
TOTAL FOR ALL PROJECTS 597,360 908,253 1,320,825
PROJECT COUNT 9
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