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
DOBBS FERRY UFSD 660403030000 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 0021-16-3645 62,761 78,451 78,451
84027A F4256 0032-16-1054 274,489 343,256 343,256
84173A F4256 0033-16-1054 7,090 8,862 8,862
84367A F4289 0147-16-3645 31,595 39,493 39,493
TOTAL FOR 16 PROJECTS 375,935 470,062 470,062
84010A F4126 0021-17-3645 26,818 26,818 134,092
84027A F4256 0032-17-1054 73,102 73,516 365,514
84173A F4256 0033-17-1054 1,867 1,867 9,338
84367A F4289 0147-17-3645 7,809 7,809 39,045
84365A F4289 0149-17-3645 4,589 4,589 22,947
TOTAL FOR 17 PROJECTS 114,185 114,599 570,936
TOTAL FOR ALL PROJECTS 490,120 584,661 1,040,998
PROJECT COUNT 9
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