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
YONKERS CITY SD 662300010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7674 1,280,816 4,269,388 4,269,388
F3289 0425-15-0132 36,647 122,157 122,157
F3289 0432-15-0004 233,074 1,165,367 1,165,367
F3289 0437-15-1004 133,000 190,000 190,000
F3289 0444-15-1007 135,000 135,000 135,000
F3289 0544-15-1019 6,662 9,162 9,162
F3289 0616-15-1029 157,231 257,231 257,231
F3289 0616-15-1030 138,011 276,022 276,022
F3289 0636-15-1007 1,366,273 1,841,216 1,841,216
F3289 0639-15-0016 12,025 278,025 278,025
F3289 0639-15-0025 113,073 393,073 393,073
F3289 0647-15-0040 7,500 50,000 50,000
F3289 0647-15-0043 24,999 49,999 49,999
F3289 0647-15-0045 20,000 50,000 50,000
F3289 2396-15-3069 30,000 100,000 100,000
F3289 2396-15-3071 30,000 100,000 100,000
F3289 2396-15-3079 24,058 80,193 80,193
84010A F4126 0021-15-3820 2,785,804 8,713,071 8,713,071
84027A F4256 0032-15-1107 2,566,814 6,409,007 6,409,007
84173A F4256 0033-15-1107 100,880 138,382 138,382
84048A F4277 8000-15-0001 49,645 213,473 213,473
84048A F4277 8000-15-9037 58,398 194,647 194,647
10579 F4289 0005-15-0035 46,313 46,313 46,313
84010A F4289 0011-15-2008 637,000 980,000 980,000
84010A F4289 0011-15-7040 80,880 130,880 130,880
84010A F4289 0011-15-7041 38,620 88,620 88,620
84377A F4289 0123-15-4206 750,000 1,500,000 1,500,000
84377A F4289 0123-15-4208 750,000 1,500,000 1,500,000
84367A F4289 0147-15-3820 839,886 1,975,496 1,975,496
84196A F4289 0212-15-4017 20,300 50,750 50,750
84365A F4289 0293-15-3820 115,485 291,878 291,878
84366B F4289 0294-15-0201 158,846 657,834 657,834
84395A F4289 5500-15-3820 607,586 1,221,200 1,221,200
84395A F4289 5511-15-6116 102,710 249,680 249,680
84395A F4289 5511-15-6117 95,844 249,851 249,851
84395A F4289 5540-15-2001 252,798 733,776 733,776
84395A F4289 5560-15-0015 20,509 51,980 51,980
84395A F4289 5580-15-0005 138,454 256,223 256,223
84395A F4289 5590-15-0031 137,934 200,000 200,000
84002A F4791 2338-15-2025 134,846 449,486 449,486
TOTAL FOR 15 PROJECTS 14,237,921 35,669,380 35,669,380
F3289 0317-16-1041 44,523 44,523 44,523
F3289 0364-16-0041 8,734 8,734 8,734
F3289 0365-16-0041 87,335 87,335 87,335
F3289 0409-16-7674 3,415,510 3,415,510 4,269,388
F3289 0425-16-0132 97,726 97,726 122,157
F3289 0432-16-0004 932,294 1,165,367 1,165,367
F3289 0437-16-1004 95,000 95,000 190,000
F3289 0444-16-1007 33,750 33,750 135,000
F3289 0616-16-1029 160,000 160,000 200,000
F3289 0616-16-1030 160,000 160,000 200,000
F3289 0636-16-1007 1,892,772 1,892,772 3,154,620
F3289 0639-16-0016 304,000 304,000 380,000
F3289 0639-16-0025 320,000 320,000 400,000
F3289 0644-16-0018 365,014 404,264 730,028
F3289 0647-16-4008 12,500 12,500 50,000
F3289 0647-16-4009 12,500 12,500 50,000
F3289 0647-16-4010 12,500 12,500 50,000
F3289 0647-16-4011 12,500 12,500 50,000
F3289 0647-16-4012 12,500 12,500 50,000
F3289 0647-16-4013 12,500 12,500 50,000
F3289 0647-16-4014 12,500 12,500 50,000
F3289 0647-16-4021 12,500 12,500 50,000
F3289 2396-16-3069 80,000 80,000 100,000
F3289 2396-16-3071 80,000 80,000 100,000
F3289 2396-16-3079 64,154 64,154 80,193
84010A F4126 0021-16-3820 6,131,272 6,131,272 9,717,642
84027A F4256 0032-16-1107 5,633,785 5,633,785 7,042,232
84173A F4256 0033-16-1107 217,732 217,732 362,887
84048A F4277 8000-16-0001 207,245 207,245 259,057
84048A F4277 8000-16-9037 175,767 175,767 219,709
84010A F4289 0011-16-2008 273,000 273,000 490,000
84010A F4289 0011-16-6116 200,000 200,000 250,000
84010A F4289 0011-16-6117 200,000 200,000 250,000
84010A F4289 0011-16-7040 100,000 100,000 619,120
84010A F4289 0011-16-7041 100,000 100,000 661,380
84377A F4289 0123-16-4206 700,000 700,000 1,000,000
84377A F4289 0123-16-4208 600,000 600,000 1,000,000
84377A F4289 0123-16-7023 250,000 250,000 500,000
84377A F4289 0123-16-7024 400,000 400,000 500,000
84367A F4289 0147-16-3820 728,165 728,165 2,683,942
84365A F4289 0149-16-3820 80,799 94,618 362,800
84196A F4289 0212-16-4017 40,600 40,600 50,750
84365A F4289 0293-16-3820 421,841 421,841 843,682
84366B F4289 0294-16-0201 798,382 798,382 997,977
84419B F4289 8120-16-1005 5,743,219 5,743,219 9,572,032
84002A F4791 2338-16-2025 359,587 359,587 449,484
TOTAL FOR 16 PROJECTS 31,602,206 31,888,348 49,600,039
TOTAL FOR ALL PROJECTS 45,840,127 67,557,728 85,269,419
PROJECT COUNT 86
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