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
EASTCHESTER UFSD 660301030000 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 0021-16-3620 104,587 191,621 191,621
84027A F4256 0032-16-1047 297,813 603,747 603,747
84173A F4256 0033-16-1047 16,051 21,456 21,456
84367A F4289 0147-16-3620 27,053 37,196 37,196
84365A F4289 0149-16-3620 16,256 26,059 26,059
84365B F4289 0151-16-3620 4,479 5,598 5,598
84365A F4289 0293-16-3620 706 16,947 16,947
TOTAL FOR 16 PROJECTS 466,945 902,624 902,624
84010A F4126 0021-17-3620 97,908 97,908 120,315
84027A F4256 0032-17-1047 393,749 393,749 618,550
84173A F4256 0033-17-1047 13,658 13,658 22,609
84367A F4289 0147-17-3620 21,721 21,721 85,132
84365A F4289 0149-17-3620 22,792 22,792 67,073
84365A F4289 0293-17-3620 14,877 14,877 51,502
TOTAL FOR 17 PROJECTS 564,705 564,705 965,181
TOTAL FOR ALL PROJECTS 1,031,650 1,467,329 1,867,805
PROJECT COUNT 13
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