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                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   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  0409-16-7674         853,878       4,269,388       4,269,388                                                         
        F3289  0425-16-0132          24,431         122,157         122,157                                                         
        F3289  0432-16-0004         233,073       1,165,367       1,165,367                                                         
        F3289  0437-16-1004          95,000         190,000         190,000                                                         
        F3289  0444-16-1007         101,250         135,000         135,000                                                         
        F3289  0564-16-0021       1,881,790       1,881,790       1,881,790                                                         
        F3289  0616-16-1029          40,000         200,000         200,000                                                         
        F3289  0616-16-1030          40,000         200,000         200,000                                                         
        F3289  0636-16-1007       1,261,848       3,154,620       3,154,620                                                         
        F3289  0639-16-0016          76,000         380,000         380,000                                                         
        F3289  0639-16-0025          80,000         400,000         400,000                                                         
        F3289  0644-16-0018         284,883         689,147         689,147                                                         
        F3289  0647-16-4008          37,500          50,000          50,000                                                         
        F3289  0647-16-4009          37,500          50,000          50,000                                                         
        F3289  0647-16-4010          37,500          50,000          50,000                                                         
        F3289  0647-16-4011          37,500          50,000          50,000                                                         
        F3289  0647-16-4012          37,500          50,000          50,000                                                         
        F3289  0647-16-4013          37,500          50,000          50,000                                                         
        F3289  0647-16-4014          37,500          50,000          50,000                                                         
        F3289  0647-16-4021          37,500          50,000          50,000                                                         
        F3289  2396-16-3069          20,000         100,000         100,000                                                         
        F3289  2396-16-3071          20,000         100,000         100,000                                                         
        F3289  2396-16-3079          16,039          80,193          80,193                                                         
84010A  F4126  0021-16-3820       3,378,959       9,510,231       9,510,231                                                         
84027A  F4256  0032-16-1107         918,836       6,552,621       6,552,621                                                         
84173A  F4256  0033-16-1107          56,972         274,704         274,704                                                         
84048A  F4277  8000-16-0001          45,945         253,190         253,190                                                         
84048A  F4277  8000-16-9037          43,942         219,709         219,709                                                         
84010A  F4289  0011-16-2008         217,000         490,000         490,000                                                         
84010A  F4289  0011-16-6116          50,000         250,000         250,000                                                         
84010A  F4289  0011-16-6117          50,000         250,000         250,000                                                         
84010A  F4289  0011-16-7040         206,703         306,703         306,703                                                         
84010A  F4289  0011-16-7041         326,797         426,797         426,797                                                         
84377A  F4289  0123-16-4206         300,000       1,000,000       1,000,000                                                         
84377A  F4289  0123-16-4208         400,000       1,000,000       1,000,000                                                         
84377A  F4289  0123-16-7023          42,136         292,136         292,136                                                         
84367A  F4289  0147-16-3820       1,119,702       1,847,867       1,847,867                                                         
84365A  F4289  0149-16-3820         184,781         279,399         279,399                                                         
84196A  F4289  0212-16-4017          10,150          50,750          50,750                                                         
84365A  F4289  0293-16-3820         305,420         727,261         727,261                                                         
84366B  F4289  0294-16-0201         171,306         969,688         969,688                                                         
84419B  F4289  8120-16-1005       2,440,995       8,184,214       8,184,214                                                         
84002A  F4791  2338-16-2025          89,897         449,484         449,484                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS           15,687,733      46,802,416      46,802,416                                                         
                                                                                                                                    
        F3289  0317-17-1041          46,445          46,445          46,445                                                         
        F3289  0364-17-0041           9,110           9,110           9,110                                                         
        F3289  0365-17-0041          91,102          91,102          91,102                                                         
        F3289  0409-17-7674       3,202,041       3,202,041       4,269,388                                                         
        F3289  0425-17-0132          96,110          96,110         120,138                                                         
        F3289  0432-17-0004         932,294         932,294       1,165,367                                                         
        F3289  0437-17-1004          47,500          47,500         190,000                                                         
        F3289  0444-17-1007          34,768          34,768         139,073                                                         
        F3289  0451-17-0025          76,351          76,351         285,703                                                         
        F3289  0527-17-0010          37,500          37,500         150,000                                                         
        F3289  0528-17-0017          37,395          37,395         149,582                                                         
        F3289  0635-17-9820          25,000          25,000          50,000                                                         
        F3289  0636-17-1007       2,177,026       2,177,026       3,154,620                                                         
        F3289  0639-17-0016         225,387         225,387         380,000                                                         
        F3289  0639-17-0025         197,244         197,244         400,000                                                         
        F3289  0644-17-0018         365,014         365,014         730,028                                                         
        F3289  0647-17-4008          12,500          12,500          50,000                                                         
        F3289  0647-17-4009          12,500          12,500          50,000                                                         
        F3289  0647-17-4010          12,500          12,500          50,000                                                         
        F3289  0647-17-4011          30,000          30,000          50,000                                                         
        F3289  0647-17-4012          30,000          30,000          50,000                                                         
        F3289  0647-17-4013          35,000          35,000          50,000                                                         
        F3289  0647-17-4014          30,000          30,000          50,000                                                         
        F3289  0647-17-4021          12,500          12,500          50,000                                                         
        F3289  2396-17-3069          78,678          78,678          98,347                                                         
        F3289  2396-17-3071          78,677          78,677          98,347                                                         
        F3289  2396-17-3079          63,094          63,094          78,868                                                         
84010A  F4126  0021-17-3820       5,922,225       5,922,225       9,870,376                                                         
84027A  F4256  0032-17-1107       3,604,725       3,604,725       7,209,450                                                         
84173A  F4256  0033-17-1107         109,194         109,194         272,985                                                         
84048A  F4277  8000-17-0001          50,201          50,201         251,008                                                         
84048A  F4277  8000-17-9037         218,201         218,201         272,751                                                         
84010A  F4289  0011-17-2008         360,000         360,000         600,000                                                         
84010A  F4289  0011-17-6116         148,328         148,328         247,213                                                         
84010A  F4289  0011-17-6117          49,408          49,408         247,044                                                         
84010A  F4289  0011-17-7040         100,000         100,000         812,417                                                         
84010A  F4289  0011-17-7041          84,000          84,000         654,583                                                         
84377A  F4289  0123-17-4206         295,040         295,040         491,733                                                         
84377A  F4289  0123-17-4208         320,324         320,324         492,806                                                         
84377A  F4289  0123-17-7023         346,015         346,015         690,342                                                         
84377A  F4289  0123-17-7024         180,001         297,131         711,849                                                         
84377A  F4289  0123-17-7629          98,757          98,757         493,786                                                         
84367A  F4289  0147-17-3820       1,052,590       1,052,590       2,631,474                                                         
84365A  F4289  0149-17-3820         131,638         131,638         247,948                                                         
84365A  F4289  0153-17-3820           4,540           4,540          22,701                                                         
84365A  F4289  0293-17-3820         259,726         259,726         635,874                                                         
84366B  F4289  0294-17-0201         643,166         643,166         989,487                                                         
84419B  F4289  8120-17-1005       6,128,255       6,128,255       7,585,842                                                         
84002A  F4791  2338-17-2025         353,642         353,642         442,053                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS           28,455,712      28,572,842      47,879,840                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           44,143,445      75,375,258      94,682,256                                                         
PROJECT COUNT     92                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME