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
SOMERS CSD 662101060000 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 0021-16-3810 85,229 337,895 337,895
84027A F4256 0032-16-1099 214,219 715,012 715,012
84173A F4256 0033-16-1099 11,118 20,931 20,931
84367A F4289 0147-16-3810 12,511 57,438 57,438
TOTAL FOR 16 PROJECTS 323,077 1,131,276 1,131,276
84010A F4126 0021-17-3810 189,882 189,882 316,079
84027A F4256 0032-17-1099 561,622 561,622 841,313
84173A F4256 0033-17-1099 7,768 7,768 23,592
84367A F4289 0147-17-3810 44,025 44,025 62,079
TOTAL FOR 17 PROJECTS 803,297 803,297 1,243,063
TOTAL FOR ALL PROJECTS 1,126,374 1,934,573 2,374,339
PROJECT COUNT 8
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