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
POCANTICO HILLS CSD 660802040000 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 0409-16-7478 21,600 43,200 43,200
84010A F4126 0021-16-3710 138,367 173,266 173,266
84027A F4256 0032-16-1069 73,573 91,966 91,966
84173A F4256 0033-16-1069 2,612 3,265 3,265
84367A F4289 0147-16-3710 12,194 15,620 15,620
TOTAL FOR 16 PROJECTS 248,346 327,317 327,317
F3289 0409-17-7478 21,600 21,600 43,200
84010A F4126 0021-17-3710 31,754 31,754 158,772
84027A F4256 0032-17-1069 18,372 18,372 91,864
84173A F4256 0033-17-1069 688 688 3,440
84367A F4289 0147-17-3710 3,388 3,388 16,940
TOTAL FOR 17 PROJECTS 75,802 75,802 314,216
TOTAL FOR ALL PROJECTS 324,148 403,119 641,533
PROJECT COUNT 10
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