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
PORT CHESTER-RYE UFSD 661904030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0635-14-2207 62,365 124,865 124,865
F3289 0640-14-2096 145,669 340,864 340,864
84010A F4126 0021-14-3795 321,113 1,094,677 1,094,677
84027A F4256 0032-14-1093 384,174 1,142,945 1,142,945
84173A F4256 0033-14-1093 10,172 52,415 52,415
84367A F4289 0147-14-3795 43,020 154,683 154,683
84196A F4289 0212-14-4051 14,444 35,747 35,747
84365A F4289 0293-14-3795 137,985 224,019 224,019
84395A F4289 5500-14-3795 62,846 62,846 62,846
TOTAL FOR 14 PROJECTS 1,181,788 3,233,061 3,233,061
F3289 0640-15-2096 228,647 340,402 340,402
84010A F4126 0021-15-3795 791,795 1,057,665 1,217,384
84027A F4256 0032-15-1093 585,186 585,186 1,162,950
84173A F4256 0033-15-1093 9,820 9,820 49,102
84367A F4289 0147-15-3795 106,597 106,597 169,269
84196A F4289 0212-15-4051 32,490 32,490 36,100
84365A F4289 0293-15-3795 93,701 116,987 245,616
TOTAL FOR 15 PROJECTS 1,848,236 2,249,147 3,220,823
TOTAL FOR ALL PROJECTS 3,030,024 5,482,208 6,453,884
PROJECT COUNT 16
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