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 PELHAM UFSD 661601030000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0425-15-0005 27,774 37,055 37,055 84010A F4126 0021-15-3780 44,789 59,379 59,379 84027A F4256 0032-15-1089 403,858 506,559 506,559 84173A F4256 0033-15-1089 7,615 9,626 9,626 84367A F4289 0147-15-3780 45,196 57,023 57,023 TOTAL FOR 15 PROJECTS 529,232 669,642 669,642 84010A F4126 0021-16-3780 17,268 17,268 94,340 84027A F4256 0032-16-1089 106,203 106,203 531,018 84173A F4256 0033-16-1089 2,052 2,052 10,262 84367A F4289 0147-16-3780 11,747 11,747 67,399 TOTAL FOR 16 PROJECTS 137,270 137,270 703,019 TOTAL FOR ALL PROJECTS 666,502 806,912 1,372,661 PROJECT COUNT 9 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