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
NEW ROCHELLE CITY SD 661100010000 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 0409-16-7406 455,025 1,448,749 1,448,749
F3289 0425-16-0066 25,834 51,145 51,145
84010A F4126 0021-16-3750 889,607 2,151,603 2,151,603
84027A F4256 0032-16-1078 978,922 2,943,362 2,943,362
84173A F4256 0033-16-1078 68,392 128,584 128,584
84367A F4289 0147-16-3750 113,986 299,600 299,600
84365B F4289 0151-16-3750 5,576 6,985 6,985
84196A F4289 0212-16-4048 13,761 32,494 32,494
84365A F4289 0293-16-3750 40,206 156,854 156,854
TOTAL FOR 16 PROJECTS 2,591,309 7,219,376 7,219,376
F3289 0409-17-7406 1,236,476 1,236,476 1,450,654
F3289 0425-17-0066 13,261 13,261 53,047
84010A F4126 0021-17-3750 1,458,560 1,458,560 2,723,402
84027A F4256 0032-17-1078 2,009,234 2,009,234 2,793,456
84173A F4256 0033-17-1078 45,724 45,724 92,007
84367A F4289 0147-17-3750 216,509 216,509 497,082
84365A F4289 0149-17-3750 9,795 9,795 48,975
84196A F4289 0212-17-3015 8,000 8,000 40,000
84196A F4289 0212-17-3062 4,000 4,000 20,000
84365A F4289 0293-17-3750 94,798 94,798 229,380
TOTAL FOR 17 PROJECTS 5,096,357 5,096,357 7,948,003
TOTAL FOR ALL PROJECTS 7,687,666 12,315,733 15,167,379
PROJECT COUNT 19
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