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-NORTH CASTLE UFSD 660412020000 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 0021-15-3685 97,033 121,291 121,291
84027A F4256 0032-15-1064 114,870 143,943 143,943
84027A F4256 0426-15-0043 39,047 39,047 39,047
84173 F4256 0427-15-0089 20,041 20,041 20,041
84367A F4289 0147-15-3685 5,258 6,572 6,572
TOTAL FOR 15 PROJECTS 276,249 330,894 330,894
84010A F4126 0021-16-3685 26,815 26,815 134,076
84027A F4256 0032-16-1064 16,876 16,876 108,737
84367A F4289 0147-16-3685 1,295 1,295 6,477
TOTAL FOR 16 PROJECTS 44,986 44,986 249,290
TOTAL FOR ALL PROJECTS 321,235 375,880 580,184
PROJECT COUNT 8
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