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
UFSD-TARRYTOWNS 660401030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7591 54,696 439,235 439,235
84010A F4126 0021-16-3635 132,710 479,190 479,190
84027A F4256 0032-16-1051 129,707 655,538 655,538
84173A F4256 0033-16-1051 10,821 13,526 13,526
84367A F4289 0147-16-3635 44,027 98,169 98,169
84365B F4289 0151-16-3635 3,243 4,053 4,053
84365A F4289 0293-16-3635 17,955 71,713 71,713
TOTAL FOR 16 PROJECTS 393,159 1,761,424 1,761,424
F3289 0409-17-7591 359,774 359,774 439,235
84010A F4126 0021-17-3635 348,084 348,084 530,716
84027A F4256 0032-17-1051 494,948 494,948 708,772
84173A F4256 0033-17-1051 6,564 6,564 13,407
84367A F4289 0147-17-3635 71,601 71,601 96,604
84365A F4289 0153-17-3635 2,608 2,608 13,041
84365A F4289 0293-17-3635 40,950 40,950 67,893
TOTAL FOR 17 PROJECTS 1,324,529 1,324,529 1,869,668
TOTAL FOR ALL PROJECTS 1,717,688 3,085,953 3,631,092
PROJECT COUNT 14
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