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 HARRISON CSD 660501060000 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 0021-16-3695 264,214 330,655 330,655 84027A F4256 0032-16-1066 520,346 662,051 662,051 84173A F4256 0033-16-1066 15,666 19,304 19,304 84367A F4289 0147-16-3695 49,809 63,120 63,120 84365A F4289 0149-16-3695 20,823 29,927 29,927 84365A F4289 0293-16-3695 81,233 99,501 99,501 TOTAL FOR 16 PROJECTS 952,091 1,204,558 1,204,558 84010A F4126 0021-17-3695 75,458 75,458 377,293 84027A F4256 0032-17-1066 148,703 148,703 777,642 84173A F4256 0033-17-1066 3,833 3,833 19,168 84367A F4289 0147-17-3695 13,032 13,032 65,160 84365A F4289 0149-17-3695 16,022 16,022 80,111 84365A F4289 0293-17-3695 16,822 16,822 98,566 TOTAL FOR 17 PROJECTS 273,870 273,870 1,417,940 TOTAL FOR ALL PROJECTS 1,225,961 1,478,428 2,622,498 PROJECT COUNT 12 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