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
PORT CHESTER-RYE UFSD 661904030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0640-15-2096 111,755 340,402 340,402
84010A F4126 0021-15-3795 345,704 1,137,499 1,137,499
84027A F4256 0032-15-1093 424,273 1,009,459 1,009,459
84173A F4256 0033-15-1093 16,837 26,657 26,657
84367A F4289 0147-15-3795 48,605 155,202 155,202
84196A F4289 0212-15-4051 1,534 34,024 34,024
84365A F4289 0293-15-3795 113,872 207,573 207,573
84395A F4289 5500-15-3795 31,420 31,420 31,420
TOTAL FOR 15 PROJECTS 1,094,000 2,942,236 2,942,236
F3289 0640-16-2096 305,404 305,404 342,256
84010A F4126 0021-16-3795 927,152 1,099,511 1,362,223
84027A F4256 0032-16-1093 768,477 768,477 1,182,773
84173A F4256 0033-16-1093 17,856 17,856 95,278
84010A F4289 0011-16-2666 28,729 28,729 40,000
84367A F4289 0147-16-3795 119,056 152,549 169,499
84365A F4289 0149-16-3795 18,418 18,418 52,426
84365B F4289 0151-16-3795 1,853 1,853 9,265
84196A F4289 0212-16-4051 28,689 28,689 36,100
84365A F4289 0293-16-3795 57,647 57,647 226,586
84419B F4289 8120-16-1002 1,316,279 1,316,279 1,780,298
TOTAL FOR 16 PROJECTS 3,589,560 3,795,412 5,296,704
TOTAL FOR ALL PROJECTS 4,683,560 6,737,648 8,238,940
PROJECT COUNT 19
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