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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIARCLIFF MANOR UFSD                  661402020000   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  0021-16-3770          72,505         120,923         120,923                                                         
84027A  F4256  0032-16-1086         143,578         288,585         288,585                                                         
84173A  F4256  0033-16-1086           5,992           7,671           7,671                                                         
84367A  F4289  0147-16-3770          45,498          51,032          51,032                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              267,573         468,211         468,211                                                         
                                                                                                                                    
84010A  F4126  0021-17-3770          66,931          66,931         114,909                                                         
84027A  F4256  0032-17-1086         125,050         125,050         272,668                                                         
84173A  F4256  0033-17-1086           1,769           1,769           8,847                                                         
84367A  F4289  0147-17-3770           5,402           5,402          27,012                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              199,152         199,152         423,436                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              466,725         667,363         891,647                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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