NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
CROTON-HARMON UFSD 660202030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-3610 26,175 56,792 56,792
84027A F4256 0032-15-1045 86,396 297,166 297,166
84173A F4256 0033-15-1045 1,637 7,358 7,358
84367A F4289 0147-15-3610 20,691 33,964 33,964
TOTAL FOR 15 PROJECTS 134,899 395,280 395,280
84010A F4126 0021-16-3610 10,025 10,025 50,125
84027A F4256 0032-16-1045 232,573 232,573 338,982
84173A F4256 0033-16-1045 1,401 1,401 7,005
84367A F4289 0147-16-3610 5,522 5,522 27,611
TOTAL FOR 16 PROJECTS 249,521 249,521 423,723
TOTAL FOR ALL PROJECTS 384,420 644,801 819,003
PROJECT COUNT 8
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