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
SOMERS CSD 662101060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
A3060 0580-15-5520 4,950 27,450 27,450
84010A F4126 0021-15-3810 23,476 287,512 287,512
84027A F4256 0032-15-1099 171,645 813,958 813,958
84173A F4256 0033-15-1099 6,676 21,331 21,331
84367A F4289 0147-15-3810 2,861 61,367 61,367
TOTAL FOR 15 PROJECTS 209,608 1,211,618 1,211,618
84010A F4126 0021-16-3810 252,666 337,895 337,895
84027A F4256 0032-16-1099 500,793 715,012 715,012
84173A F4256 0033-16-1099 9,813 20,931 20,931
84367A F4289 0147-16-3810 44,927 57,438 57,438
TOTAL FOR 16 PROJECTS 808,199 1,131,276 1,131,276
TOTAL FOR ALL PROJECTS 1,017,807 2,342,894 2,342,894
PROJECT COUNT 9
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