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
CHAPPAQUA CSD 661004060000 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 0021-16-3745 143,485 193,851 193,851
84027A F4256 0032-16-1077 126,453 677,392 677,392
84367A F4289 0147-16-3745 52,607 84,983 84,983
TOTAL FOR 16 PROJECTS 322,545 956,226 956,226
84010A F4126 0021-17-3745 47,112 47,112 242,964
84027A F4256 0032-17-1077 372,408 372,408 698,063
84173A F4256 0033-17-1077 17,202 17,202 17,202
84367A F4289 0147-17-3745 18,020 18,020 97,331
TOTAL FOR 17 PROJECTS 454,742 454,742 1,055,560
TOTAL FOR ALL PROJECTS 777,287 1,410,968 2,011,786
PROJECT COUNT 7
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