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
NEW ROCHELLE CITY SD 661100010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7406 572,595 1,448,749 1,448,749
F3289 0425-15-0066 38,471 51,732 51,732
84010A F4126 0021-15-3750 771,505 1,640,835 1,640,835
84027A F4256 0032-15-1078 1,670,643 2,664,788 2,664,788
84173A F4256 0033-15-1078 56,984 78,236 78,236
84367A F4289 0147-15-3750 206,925 450,279 450,279
84365A F4289 0149-15-3750 2,472 3,089 3,089
84196A F4289 0212-15-4048 17,642 32,814 32,814
84365A F4289 0293-15-3750 143,814 220,624 220,624
84395A F4289 5500-15-3750 7,847 58,322 58,322
TOTAL FOR 15 PROJECTS 3,488,898 6,649,468 6,649,468
F3289 0409-16-7406 993,724 993,724 1,450,654
F3289 0425-16-0066 25,311 25,311 51,145
84010A F4126 0021-16-3750 1,261,996 1,261,996 2,548,879
84027A F4256 0032-16-1078 1,964,440 1,964,440 2,961,151
84173A F4256 0033-16-1078 60,192 60,192 139,319
84367A F4289 0147-16-3750 185,614 185,614 404,118
84365B F4289 0151-16-3750 1,409 1,409 7,045
84196A F4289 0212-16-4048 18,733 18,733 36,000
84365A F4289 0293-16-3750 116,648 116,648 190,982
TOTAL FOR 16 PROJECTS 4,628,067 4,628,067 7,789,293
TOTAL FOR ALL PROJECTS 8,116,965 11,277,535 14,438,761
PROJECT COUNT 19
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