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
VALHALLA UFSD 660805030000 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 0021-16-3725 6,054 88,653 88,653
84027A F4256 0032-16-1073 27,288 290,871 290,871
84173A F4256 0033-16-1073 6,049 13,674 13,674
84367A F4289 0147-16-3725 2,888 28,874 28,874
84365A F4289 0293-16-3725 1,550 12,913 12,913
TOTAL FOR 16 PROJECTS 43,829 434,985 434,985
A3060 0580-17-6518 17,406 17,406 34,812
84010A F4126 0021-17-3725 88,934 98,349 98,349
84027A F4256 0032-17-1073 200,748 200,748 291,456
84173A F4256 0033-17-1073 5,129 5,129 10,813
84367A F4289 0147-17-3725 25,591 25,591 26,750
84365A F4289 0293-17-3725 10,791 10,791 8,521
TOTAL FOR 17 PROJECTS 348,599 358,014 470,701
TOTAL FOR ALL PROJECTS 392,428 792,999 905,686
PROJECT COUNT 11
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