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
NORTH SALEM CSD 661301040000 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 0021-14-3760 2,800 25,212 25,212
84027A F4256 0032-14-1081 149,861 218,765 218,765
84173A F4256 0033-14-1081 8,371 10,785 10,785
84367A F4289 0147-14-3760 30,861 61,178 61,178
TOTAL FOR 14 PROJECTS 191,893 315,940 315,940
84010A F4126 0021-15-3760 21,105 21,105 134,515
84027A F4256 0032-15-1081 51,803 277,865 277,865
84173A F4256 0033-15-1081 1,872 1,872 9,360
84367A F4289 0147-15-3760 8,397 8,397 56,755
TOTAL FOR 15 PROJECTS 83,177 309,239 478,495
TOTAL FOR ALL PROJECTS 275,070 625,179 794,435
PROJECT COUNT 8
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