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
HAWTHORNE-CEDAR KNOLLS UFSD 660803020000 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 0021-16-3715 71,288 403,276 403,276
84367A F4289 0147-16-3715 6,124 7,654 7,654
TOTAL FOR 16 PROJECTS 77,412 410,930 410,930
84010A F4126 0021-17-3715 401,371 401,371 445,968
84027A F4256 0032-17-1071 181,270 181,270 186,790
84367A F4289 0147-17-3715 1,491 1,491 7,458
TOTAL FOR 17 PROJECTS 584,132 584,132 640,216
TOTAL FOR ALL PROJECTS 661,544 995,062 1,051,146
PROJECT COUNT 5
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