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
YORKTOWN CSD 662402060000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0425-15-0073 12,792 76,748 76,748
84010A F4126 0021-15-3830 25,219 111,255 111,255
84027A F4256 0032-15-1114 32,714 819,539 819,539
84173A F4256 0033-15-1114 200 28,637 28,637
84367A F4289 0147-15-3830 8,770 106,272 106,272
84365A F4289 0293-15-3830 5,417 7,998 7,998
TOTAL FOR 15 PROJECTS 85,112 1,150,449 1,150,449
F3289 0425-16-0073 69,073 69,073 76,748
84010A F4126 0021-16-3830 102,542 102,542 136,724
84027A F4256 0032-16-1114 749,794 749,794 833,106
84173A F4256 0033-16-1114 21,397 21,397 26,748
84367A F4289 0147-16-3830 114,491 114,491 152,655
84365A F4289 0293-16-3830 9,929 9,929 18,864
TOTAL FOR 16 PROJECTS 1,067,226 1,067,226 1,244,845
TOTAL FOR ALL PROJECTS 1,152,338 2,217,675 2,395,294
PROJECT COUNT 12
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