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
NORTH SALEM CSD 661301040000 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 0021-16-3760 73,564 142,964 142,964
84027A F4256 0032-16-1081 48,028 193,674 193,674
84173A F4256 0033-16-1081 3,043 6,372 6,372
84367A F4289 0147-16-3760 29,872 38,297 38,297
TOTAL FOR 16 PROJECTS 154,507 381,307 381,307
84010A F4126 0021-17-3760 101,206 101,206 155,709
84027A F4256 0032-17-1081 167,816 398,600 398,600
84173A F4256 0033-17-1081 2,459 5,951 5,951
84367A F4289 0147-17-3760 9,115 9,115 45,575
TOTAL FOR 17 PROJECTS 280,596 514,872 605,835
TOTAL FOR ALL PROJECTS 435,103 896,179 987,142
PROJECT COUNT 8
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