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
PORT CHESTER-RYE UFSD 661904030000 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 0640-16-2096 35,591 340,995 340,995
84010A F4126 0021-16-3795 255,209 1,182,361 1,182,361
84027A F4256 0032-16-1093 273,548 1,042,025 1,042,025
84173A F4256 0033-16-1093 17,037 34,893 34,893
84173A F4256 0033-16-2093 14,061 14,061 14,061
84010A F4289 0011-16-2666 8,097 36,826 36,826
84367A F4289 0147-16-3795 36,376 155,432 155,432
84365A F4289 0149-16-3795 14,723 33,141 33,141
84365B F4289 0151-16-3795 1,790 3,643 3,643
84196A F4289 0212-16-4051 6,125 34,814 34,814
84365A F4289 0293-16-3795 117,662 175,309 175,309
84419B F4289 8120-16-1002 347,579 1,663,858 1,663,858
TOTAL FOR 16 PROJECTS 1,127,798 4,717,358 4,717,358
84010A F4126 0021-17-3795 1,084,102 1,084,102 1,498,614
84027A F4256 0032-17-1093 843,645 843,645 1,234,237
84173A F4256 0033-17-1093 24,294 24,294 48,658
84010A F4289 0011-17-2558 17,748 17,748 19,720
84367A F4289 0147-17-3795 116,118 116,118 165,844
84365A F4289 0149-17-3795 40,566 40,566 67,114
84365B F4289 0151-17-3795 1,124 1,124 5,622
84196A F4289 0212-17-3022 21,981 21,981 39,680
84365A F4289 0293-17-3795 58,930 58,930 258,295
84419B F4289 8120-17-1002 2,112,612 2,112,612 2,821,195
TOTAL FOR 17 PROJECTS 4,321,120 4,321,120 6,158,979
TOTAL FOR ALL PROJECTS 5,448,918 9,038,478 10,876,337
PROJECT COUNT 22
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