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
GREENBURGH ELEVEN UFSD 660411020000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0647-15-0008 11,150 48,650 48,650
84010A F4126 0021-15-3680 152,399 541,211 541,211
84027A F4256 0032-15-1063 13,831 234,242 234,242
84377A F4289 0123-15-2114 77,729 477,676 477,676
84367A F4289 0147-15-3680 6,728 8,410 8,410
84395A F4289 5540-15-2004 7,401 18,522 18,522
TOTAL FOR 15 PROJECTS 269,238 1,328,711 1,328,711
F3289 0647-16-0039 12,500 12,500 50,000
84010A F4126 0021-16-3680 420,018 420,018 528,671
84027A F4256 0032-16-1063 199,892 199,897 222,115
84377A F4289 0123-16-2114 224,997 224,997 249,997
84367A F4289 0147-16-3680 1,624 1,624 8,124
TOTAL FOR 16 PROJECTS 859,031 859,036 1,058,907
TOTAL FOR ALL PROJECTS 1,128,269 2,187,747 2,387,618
PROJECT COUNT 11
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