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                                                                                   
                                                                                                                                    
                                                                                                                                    
IRVINGTON UFSD                         660402020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        A3060  0580-15-5511          21,203          42,463          42,463                                                         
84010A  F4126  0021-15-3640          30,102          59,734          59,734                                                         
84027A  F4256  0032-15-1053         129,139         315,842         315,842                                                         
84173A  F4256  0033-15-1053           2,652           5,635           5,635                                                         
84367A  F4289  0147-15-3640          13,570          27,097          27,097                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              196,666         450,771         450,771                                                         
                                                                                                                                    
        A3060  0580-16-6103          11,883          11,883          23,767                                                         
84010A  F4126  0021-16-3640          24,709          24,709          58,920                                                         
84027A  F4256  0032-16-1053         121,074         121,074         349,986                                                         
84173A  F4256  0033-16-1053           5,827           5,827          14,431                                                         
84367A  F4289  0147-16-3640          10,997          10,997          34,059                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              174,490         174,490         481,163                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              371,156         625,261         931,934                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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