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
ELMSFORD UFSD 660409020000 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 0409-16-7181 45,867 97,200 97,200
84010A F4126 0021-16-3670 121,818 162,274 162,274
84027A F4256 0032-16-1061 192,528 239,531 239,531
84173A F4256 0033-16-1061 4,478 5,597 5,597
84010A F4289 0011-16-2558 8,012 12,012 12,012
84367A F4289 0147-16-3670 13,750 17,183 17,183
84365A F4289 0293-16-3670 18,601 23,160 23,160
TOTAL FOR 16 PROJECTS 405,054 556,957 556,957
F3289 0409-17-7181 51,333 51,333 102,667
84010A F4126 0021-17-3670 35,933 35,933 195,675
84027A F4256 0032-17-1061 48,428 48,428 242,468
84173A F4256 0033-17-1061 1,179 1,179 5,898
84367A F4289 0147-17-3670 3,317 3,317 16,585
84365A F4289 0149-17-3670 5,178 5,178 25,893
84365A F4289 0293-17-3670 4,388 4,388 21,942
TOTAL FOR 17 PROJECTS 149,756 149,756 611,128
TOTAL FOR ALL PROJECTS 554,810 706,713 1,168,085
PROJECT COUNT 14
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