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
BYRAM HILLS CSD 661201060000 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 0021-15-3775 37,406 47,942 47,942
84027A F4256 0032-15-1080 312,949 483,630 483,630
84173A F4256 0033-15-1080 7,209 9,018 9,018
84367A F4289 0147-15-3775 23,715 33,510 33,510
TOTAL FOR 15 PROJECTS 381,279 574,100 574,100
84010A F4126 0021-16-3775 35,000 35,000 55,683
84027A F4256 0032-16-1080 275,792 275,792 467,805
84173A F4256 0033-16-1080 1,679 1,679 8,396
84367A F4289 0147-16-3775 38,505 38,505 48,570
TOTAL FOR 16 PROJECTS 350,976 350,976 580,454
TOTAL FOR ALL PROJECTS 732,255 925,076 1,154,554
PROJECT COUNT 8
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