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
EDGEMONT UFSD 660406030000 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 0021-16-3660 98,136 121,567 121,567
84027A F4256 0032-16-1058 241,372 304,945 304,945
84173A F4256 0033-16-1058 3,486 4,357 4,357
84367A F4289 0147-16-3660 26,217 34,025 34,025
TOTAL FOR 16 PROJECTS 369,211 464,894 464,894
84010A F4126 0021-17-3660 81,369 81,369 126,726
84027A F4256 0032-17-1058 222,692 222,692 395,909
84173A F4256 0033-17-1058 938 938 15,917
84367A F4289 0147-17-3660 7,641 7,641 38,200
TOTAL FOR 17 PROJECTS 312,640 312,640 576,752
TOTAL FOR ALL PROJECTS 681,851 777,534 1,041,646
PROJECT COUNT 8
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