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
UFSD-TARRYTOWNS 660401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7591 115,509 439,235 439,235
84010A F4126 0021-15-3635 148,864 354,072 354,072
84027A F4256 0032-15-1051 296,672 781,381 781,381
84173A F4256 0033-15-1051 11,672 14,594 14,594
84367A F4289 0147-15-3635 31,410 98,812 98,812
84365A F4289 0293-15-3635 27,662 74,258 74,258
TOTAL FOR 15 PROJECTS 631,789 1,762,352 1,762,352
F3289 0409-16-7591 384,539 384,539 439,235
84010A F4126 0021-16-3635 346,480 479,190 479,190
84027A F4256 0032-16-1051 525,831 525,831 730,357
84173A F4256 0033-16-1051 2,705 13,526 13,526
84367A F4289 0147-16-3635 54,142 98,169 98,169
84365B F4289 0151-16-3635 810 4,053 4,053
84365A F4289 0293-16-3635 53,758 71,713 71,713
TOTAL FOR 16 PROJECTS 1,368,265 1,577,021 1,836,243
TOTAL FOR ALL PROJECTS 2,000,054 3,339,373 3,598,595
PROJECT COUNT 13
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