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
PEEKSKILL CITY SD 661500010000 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 0404-16-0062 58,427 326,751 326,751
F3289 0409-16-7461 92,953 437,827 437,827
F3289 0616-16-2029 36,220 200,000 200,000
F3289 0640-16-2095 66,669 240,542 240,542
84010A F4126 0021-16-3755 320,528 830,155 830,155
84027A F4256 0032-16-1087 112,218 963,624 963,624
84173A F4256 0033-16-1087 4,493 43,597 43,597
84010A F4289 0011-16-2654 108,028 112,169 112,169
84367A F4289 0147-16-3755 121,526 181,132 181,132
84365A F4289 0149-16-3755 15,678 38,515 38,515
84287C F4289 0187-16-6112 90,409 924,088 924,088
84196A F4289 0212-16-4071 4,190 39,163 39,163
84365A F4289 0293-16-3755 25,304 102,582 102,582
84366B F4289 0294-16-0245 30,477 63,178 63,178
84366B F4289 0294-16-0246 31,570 63,944 63,944
TOTAL FOR 16 PROJECTS 1,118,690 4,567,267 4,567,267
F3289 0404-17-0062 172,136 293,716 326,752
F3289 0409-17-7461 394,072 394,072 437,858
F3289 0616-17-2029 168,300 168,300 187,000
84010A F4126 0021-17-3755 616,884 931,187 1,071,930
84027A F4256 0032-17-1087 733,361 733,361 910,364
84173A F4256 0033-17-1087 35,754 35,754 43,799
84010A F4289 0011-17-2124 171,152 171,152 218,611
84367A F4289 0147-17-3755 110,926 161,032 178,925
84287C F4289 0187-17-6112 833,679 833,679 926,311
84365A F4289 0293-17-3755 100,742 100,742 111,936
84366B F4289 0294-17-0245 67,088 67,088 74,543
84366B F4289 0294-17-0246 59,093 59,093 72,982
TOTAL FOR 17 PROJECTS 3,463,187 3,949,176 4,561,011
TOTAL FOR ALL PROJECTS 4,581,877 8,516,443 9,128,278
PROJECT COUNT 27
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