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
OSSINING UFSD 661401030000 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 0409-16-7447 84,851 848,510 848,510
F3289 0425-16-0077 10,634 27,874 27,874
F3289 0545-16-2048 1,403,659 1,936,164 1,936,164
84010A F4126 0021-16-3765 294,598 919,100 919,100
84027A F4256 0032-16-1083 94,279 877,930 877,930
84173A F4256 0033-16-1083 2,752 27,519 27,519
84367A F4289 0147-16-3765 12,999 139,829 139,829
84365A F4289 0149-16-3765 4,925 39,015 39,015
84365B F4289 0151-16-3765 5,143 7,884 7,884
84196A F4289 0212-16-4001 13,848 26,784 26,784
84365A F4289 0293-16-3765 8,153 81,528 81,528
TOTAL FOR 16 PROJECTS 1,935,841 4,932,137 4,932,137
F3289 0409-17-7447 763,659 763,659 848,510
F3289 0425-17-0077 25,101 25,101 27,839
F3289 0527-17-0023 36,853 36,853 147,415
F3289 0545-17-2048 533,025 533,025 2,132,189
84010A F4126 0021-17-3765 811,359 811,359 1,014,199
84027A F4256 0032-17-1083 1,040,914 1,207,902 1,207,901
84173A F4256 0033-17-1083 39,023 39,023 43,273
84367A F4289 0147-17-3765 109,337 109,337 136,671
84365A F4289 0149-17-3765 27,062 27,062 38,662
84365A F4289 0293-17-3765 73,553 73,553 82,326
TOTAL FOR 17 PROJECTS 3,459,886 3,626,874 5,678,985
TOTAL FOR ALL PROJECTS 5,395,727 8,559,011 10,611,122
PROJECT COUNT 21
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