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
PELHAM UFSD 661601030000 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 0021-16-3780 64,962 82,230 82,230
84027A F4256 0032-16-1089 398,023 504,226 504,226
84173A F4256 0033-16-1089 2,462 4,514 4,514
84367A F4289 0147-16-3780 47,929 59,676 59,676
TOTAL FOR 16 PROJECTS 513,376 650,646 650,646
84010A F4126 0021-17-3780 19,178 19,178 95,892
84027A F4256 0032-17-1089 103,729 103,729 545,437
84173A F4256 0033-17-1089 2,052 2,052 16,011
84367A F4289 0147-17-3780 11,605 11,605 58,029
TOTAL FOR 17 PROJECTS 136,564 136,564 715,369
TOTAL FOR ALL PROJECTS 649,940 787,210 1,366,015
PROJECT COUNT 8
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