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
NORTH SALEM CSD 661301040000 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 0021-15-3760 76,942 98,047 98,047
84027A F4256 0032-15-1081 226,062 277,865 277,865
84173A F4256 0033-15-1081 7,593 9,465 9,465
84367A F4289 0147-15-3760 43,697 52,094 52,094
TOTAL FOR 15 PROJECTS 354,294 437,471 437,471
84010A F4126 0021-16-3760 69,400 69,400 164,320
84027A F4256 0032-16-1081 145,646 193,674 193,674
84173A F4256 0033-16-1081 3,329 6,372 6,372
84367A F4289 0147-16-3760 8,425 8,425 42,129
TOTAL FOR 16 PROJECTS 226,800 277,871 406,495
TOTAL FOR ALL PROJECTS 581,094 715,342 843,966
PROJECT COUNT 8
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