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
HARRISON CSD 660501060000 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 0021-15-3695 139,414 245,936 245,936
84027A F4256 0032-15-1066 606,633 773,466 773,466
84173A F4256 0033-15-1066 11,552 15,643 15,643
84367A F4289 0147-15-3695 23,136 59,476 59,476
84365A F4289 0293-15-3695 53,770 71,490 71,490
TOTAL FOR 15 PROJECTS 834,505 1,166,011 1,166,011
84010A F4126 0021-16-3695 66,441 66,441 332,206
84027A F4256 0032-16-1066 141,705 141,705 769,225
84173A F4256 0033-16-1066 3,638 3,638 23,004
84367A F4289 0147-16-3695 13,311 13,311 66,558
84365A F4289 0149-16-3695 9,104 9,104 45,521
84365A F4289 0293-16-3695 18,268 18,268 113,514
TOTAL FOR 16 PROJECTS 252,467 252,467 1,350,028
TOTAL FOR ALL PROJECTS 1,086,972 1,418,478 2,516,039
PROJECT COUNT 11
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