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
GREENBURGH-GRAHAM UFSD 660410020000 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 0021-16-3675 95,703 265,281 265,281
84027A F4256 0032-16-1062 24,413 175,770 175,770
84027A F4256 0426-16-0042 24,754 24,754 24,754
84173A F4256 0427-16-0096 23,970 23,970 23,970
84367A F4289 0147-16-3675 6,266 7,832 7,832
TOTAL FOR 16 PROJECTS 175,106 497,607 497,607
84010A F4126 0021-17-3675 132,353 132,353 295,485
84027A F4256 0032-17-1062 94,254 94,254 175,166
84367A F4289 0147-17-3675 1,463 1,463 7,317
TOTAL FOR 17 PROJECTS 228,070 228,070 477,968
TOTAL FOR ALL PROJECTS 403,176 725,677 975,575
PROJECT COUNT 8
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