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
YORKTOWN CSD 662402060000 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 0425-16-0073 7,675 76,748 76,748
84010A F4126 0021-16-3830 18,856 121,398 121,398
84027A F4256 0032-16-1114 64,352 814,146 814,146
84173A F4256 0033-16-1114 512 21,909 21,909
84367A F4289 0147-16-3830 7,731 122,222 122,222
84365A F4289 0293-16-3830 1,133 11,062 11,062
TOTAL FOR 16 PROJECTS 100,259 1,167,485 1,167,485
F3289 0425-17-0073 57,555 57,555 76,748
84010A F4126 0021-17-3830 105,561 105,561 158,342
84027A F4256 0032-17-1114 671,264 671,264 805,518
84173A F4256 0033-17-1114 20,886 20,886 25,065
84367A F4289 0147-17-3830 85,228 85,228 127,843
84365A F4289 0293-17-3830 2,766 2,766 13,833
TOTAL FOR 17 PROJECTS 943,260 943,260 1,207,349
TOTAL FOR ALL PROJECTS 1,043,519 2,110,745 2,374,834
PROJECT COUNT 12
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