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
LAKELAND CSD 662401060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7321 22,129 97,200 97,200
84010A F4126 0021-14-3825 303,668 494,982 494,982
84027A F4256 0032-14-1113 241,553 1,293,429 1,293,429
84173A F4256 0033-14-1113 45,365 55,229 55,229
84367A F4289 0147-14-3825 43,402 102,927 102,927
84365A F4289 0293-14-3825 5,569 9,848 9,848
TOTAL FOR 14 PROJECTS 661,686 2,053,615 2,053,615
A3060 0580-15-5517 17,595 17,595 35,190
F3289 0409-15-7321 70,052 70,052 97,200
84010A F4126 0021-15-3825 274,010 274,010 560,272
84027A F4256 0032-15-1113 911,484 911,484 1,306,742
84173A F4256 0033-15-1113 13,333 13,333 45,885
84367A F4289 0147-15-3825 76,339 76,339 142,021
84365A F4289 0293-15-3825 2,645 2,645 23,156
TOTAL FOR 15 PROJECTS 1,365,458 1,365,458 2,210,466
TOTAL FOR ALL PROJECTS 2,027,144 3,419,073 4,264,081
PROJECT COUNT 13
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