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 HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-15-3715 40,435 427,483 427,483 84027A F4256 0032-15-1071 23,564 228,228 228,228 84173A F4256 0033-15-1071 40 50 50 84367A F4289 0147-15-3715 3,339 4,865 4,865 TOTAL FOR 15 PROJECTS 67,378 660,626 660,626 84010A F4126 0021-16-3715 331,913 331,913 458,730 84027A F4256 0032-16-1071 148,918 148,918 196,529 84367A F4289 0147-16-3715 1,530 1,530 7,654 TOTAL FOR 16 PROJECTS 482,361 482,361 662,913 TOTAL FOR ALL PROJECTS 549,739 1,142,987 1,323,539 PROJECT COUNT 7 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