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 DOBBS FERRY UFSD 660403030000 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 0021-15-3645 52,828 66,035 66,035 84027A F4256 0032-15-1054 284,709 355,886 355,886 84173A F4256 0033-15-1054 7,599 9,498 9,498 84367A F4289 0147-15-3645 41,346 51,682 51,682 TOTAL FOR 15 PROJECTS 386,482 483,101 483,101 84010A F4126 0021-16-3645 15,690 15,690 78,451 84027A F4256 0032-16-1054 69,181 69,181 345,905 84173A F4256 0033-16-1054 1,772 1,772 8,862 84367A F4289 0147-16-3645 7,898 7,898 39,493 TOTAL FOR 16 PROJECTS 94,541 94,541 472,711 TOTAL FOR ALL PROJECTS 481,023 577,642 955,812 PROJECT COUNT 8 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME