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
SOMERS CSD 662101060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4712 4,317 47,490 47,490
84010A F4126 0021-14-3810 29,426 305,953 305,953
84027A F4256 0032-14-1099 132,825 823,928 823,928
84173A F4256 0033-14-1099 7,351 24,010 24,010
84367A F4289 0147-14-3810 6,055 62,723 62,723
TOTAL FOR 14 PROJECTS 179,974 1,264,104 1,264,104
A3060 0580-15-5520 22,500 22,500 27,450
84010A F4126 0021-15-3810 264,036 287,512 287,512
84027A F4256 0032-15-1099 642,313 813,958 813,958
84173A F4256 0033-15-1099 14,655 21,331 21,331
84367A F4289 0147-15-3810 58,506 61,367 61,367
TOTAL FOR 15 PROJECTS 1,002,010 1,206,668 1,211,618
TOTAL FOR ALL PROJECTS 1,181,984 2,470,772 2,475,722
PROJECT COUNT 10
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