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-NORTH CASTLE UFSD 660412020000 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 0021-16-3685 104,759 131,574 131,574 84027A F4256 0032-16-1064 90,780 107,656 107,656 84027A F4256 0426-16-0043 39,047 39,047 39,047 84173A F4256 0427-16-0097 20,624 20,624 20,624 84367A F4289 0147-16-3685 5,182 6,477 6,477 TOTAL FOR 16 PROJECTS 260,392 305,378 305,378 84010A F4126 0021-17-3685 155,819 155,819 173,133 84027A F4256 0032-17-1064 71,318 71,318 84,400 84367A F4289 0147-17-3685 5,755 5,755 6,395 TOTAL FOR 17 PROJECTS 232,892 232,892 263,928 TOTAL FOR ALL PROJECTS 493,284 538,270 569,306 PROJECT COUNT 8 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME