NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS CROTON-HARMON UFSD 660202030000 WESTCHESTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # 84010A F4126 0021-16-3610 36,485 46,510 46,510 84027A F4256 0032-16-1045 39,467 272,040 272,040 84173A F4256 0033-16-1045 4,570 5,971 5,971 84367A F4289 0147-16-3610 1,603 7,125 7,125 TOTAL FOR 16 PROJECTS 82,125 331,646 331,646 84010A F4126 0021-17-3610 11,257 11,257 56,289 84027A F4256 0032-17-1045 307,182 307,182 348,696 84173A F4256 0033-17-1045 1,480 1,480 7,401 84367A F4289 0147-17-3610 8,863 8,863 44,316 TOTAL FOR 17 PROJECTS 328,782 328,782 456,702 TOTAL FOR ALL PROJECTS 410,907 660,428 788,348 PROJECT COUNT 8 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