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
WHITE PLAINS CITY SD 662200010000 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 0409-16-7658 270,348 726,641 726,641
F3289 0425-16-0128 31,842 42,461 42,461
F3289 0545-16-2075 770,165 1,038,615 1,038,615
84010A F4126 0021-16-3815 1,238,088 1,528,370 1,528,370
84027A F4256 0032-16-1101 1,068,251 1,683,326 1,683,326
84173A F4256 0033-16-1101 61,876 85,221 85,221
84010A F4289 0011-16-2742 21,610 29,610 29,610
84367A F4289 0147-16-3815 190,219 237,844 237,844
84365B F4289 0151-16-3815 4,710 5,887 5,887
84196A F4289 0212-16-4032 33,000 41,250 41,250
84365A F4289 0293-16-3815 126,797 161,561 161,561
TOTAL FOR 16 PROJECTS 3,816,906 5,580,786 5,580,786
F3289 0409-17-7658 456,293 456,293 912,586
F3289 0425-17-0128 10,619 10,619 42,034
F3289 0545-17-2075 268,450 268,450 1,073,800
84010A F4126 0021-17-3815 308,993 308,993 1,650,307
84027A F4256 0032-17-1101 367,154 367,154 1,835,770
84173A F4256 0033-17-1101 18,218 18,218 91,090
84010A F4289 0011-17-2578 8,000 8,000 40,000
84367A F4289 0147-17-3815 63,791 63,791 233,925
84196A F4289 0212-17-3038 10,000 10,000 50,000
84196A F4289 0212-17-3073 4,000 4,000 17,349
84365A F4289 0293-17-3815 38,906 38,906 237,617
TOTAL FOR 17 PROJECTS 1,554,424 1,554,424 6,184,478
TOTAL FOR ALL PROJECTS 5,371,330 7,135,210 11,765,264
PROJECT COUNT 22
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