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
BYRAM HILLS CSD 661201060000 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 0021-16-3775 15,282 50,282 50,282
84027A F4256 0032-16-1080 168,067 443,859 443,859
84173A F4256 0033-16-1080 5,912 7,591 7,591
84367A F4289 0147-16-3775 9,840 48,345 48,345
TOTAL FOR 16 PROJECTS 199,101 550,077 550,077
84010A F4126 0021-17-3775 36,071 36,071 55,657
84027A F4256 0032-17-1080 359,746 359,746 497,665
84173A F4256 0033-17-1080 5,133 5,133 10,627
84367A F4289 0147-17-3775 9,584 9,584 47,921
TOTAL FOR 17 PROJECTS 410,534 410,534 611,870
TOTAL FOR ALL PROJECTS 609,635 960,611 1,161,947
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME