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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER EXCEPTIONAL CHLDRN CTR     661301997807   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84027A  F4256  0426-16-0112          12,674          12,674          12,674       T402518                                           
84173   F4256  0427-16-0236           3,397           6,795           6,795                                                         
84173A  F4256  0427-16-0236           3,398           6,795           6,795                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               19,469          26,264          26,264                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               19,469          26,264          26,264                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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