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
PEEKSKILL CITY SD 661500010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0062 28,003 242,442 242,442
F3289 0409-15-7461 126,952 429,216 429,216
F3289 0616-15-2029 33,563 112,268 112,268
F3289 0640-15-2095 11,618 225,129 225,129
84010A F4126 0021-15-3755 203,334 510,198 510,198
84027A F4256 0031-15-5504 33,936 43,936 43,936
84027A F4256 0032-15-1087 56,150 817,056 817,056
84173A F4256 0033-15-1087 22,751 62,410 62,410
84367A F4289 0147-15-3755 114,410 150,564 150,564
84287C F4289 0187-15-6112 91,269 892,348 892,348
84196A F4289 0212-15-4071 1,409 37,724 37,724
84365A F4289 0293-15-3755 36,256 78,016 78,016
84366B F4289 0294-15-0245 11,474 60,839 60,839
84366B F4289 0294-15-0246 7,801 43,153 43,153
84395A F4289 5545-15-3038 137,497 285,345 285,345
TOTAL FOR 15 PROJECTS 916,423 3,990,644 3,990,644
F3289 0404-16-0062 268,324 268,324 326,752
F3289 0409-16-7461 344,874 344,874 437,858
F3289 0616-16-2029 163,780 200,000 200,000
F3289 0640-16-2095 173,873 240,542 240,542
84010A F4126 0021-16-3755 509,627 509,627 948,728
84027A F4256 0032-16-1087 851,406 851,406 1,028,615
84173A F4256 0033-16-1087 39,104 39,104 43,617
84010A F4289 0011-16-2654 4,141 4,141 120,000
84367A F4289 0147-16-3755 59,606 59,606 181,132
84365A F4289 0149-16-3755 22,837 22,837 38,515
84287C F4289 0187-16-6112 833,679 833,679 926,311
84196A F4289 0212-16-4071 34,973 34,973 40,194
84365A F4289 0293-16-3755 77,278 77,278 104,957
84366B F4289 0294-16-0245 32,701 32,701 78,119
84366B F4289 0294-16-0246 32,374 32,374 79,066
TOTAL FOR 16 PROJECTS 3,448,577 3,551,466 4,794,406
TOTAL FOR ALL PROJECTS 4,365,000 7,542,110 8,785,050
PROJECT COUNT 30
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