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
RYE NECK UFSD 661901030000 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 0021-16-3790 65,827 99,460 99,460
84027A F4256 0032-16-1091 182,701 279,628 279,628
84173A F4256 0033-16-1091 5,597 6,996 6,996
84367A F4289 0147-16-3790 19,937 24,927 24,927
84365A F4289 0149-16-3790 20,256 32,702 32,702
84365B F4289 0151-16-3790 2,310 3,666 3,666
TOTAL FOR 16 PROJECTS 296,628 447,379 447,379
84010A F4126 0021-17-3790 28,809 28,809 116,518
84027A F4256 0032-17-1091 57,521 57,521 287,608
84173A F4256 0033-17-1091 3,038 3,038 7,372
84010A F4289 0011-17-3218 14,979 14,979 74,898
84367A F4289 0147-17-3790 9,899 9,899 24,546
TOTAL FOR 17 PROJECTS 114,246 114,246 510,942
TOTAL FOR ALL PROJECTS 410,874 561,625 958,321
PROJECT COUNT 11
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