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 ELEVEN UFSD 660411020000 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 0647-16-0039 37,142 49,642 49,642
84010A F4126 0021-16-3680 54,527 474,545 474,545
84027A F4256 0032-16-1063 10,228 210,125 210,125
84377A F4289 0123-16-2114 20,309 245,306 245,306
84367A F4289 0147-16-3680 6,500 8,124 8,124
TOTAL FOR 16 PROJECTS 128,706 987,742 987,742
F3289 0647-17-0039 12,500 49,980 49,980
84010A F4126 0021-17-3680 169,399 287,646 361,181
84027A F4256 0032-17-1063 106,189 194,531 256,649
84010A F4289 0011-17-2220 39,068 73,203 125,000
84367A F4289 0147-17-3680 1,533 1,533 15,513
TOTAL FOR 17 PROJECTS 328,689 606,893 808,323
TOTAL FOR ALL PROJECTS 457,395 1,594,635 1,796,065
PROJECT COUNT 10
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