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
WESTCHESTER BOCES 669000000000 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 0647-16-0009 34,815 46,473 46,473
84048A F4277 8000-16-0013 239,911 377,969 377,969
84196A F4289 0212-16-4027 11,667 37,980 37,980
84002A F4791 0040-16-2008 61,913 248,677 248,677
84002A F4791 2338-16-2018 123,598 250,000 250,000
TOTAL FOR 16 PROJECTS 471,904 961,099 961,099
F3289 0317-17-1039 50,577 50,577 50,577
F3289 0364-17-0039 12,875 12,875 12,875
F3289 0365-17-0039 128,753 128,753 128,753
F3289 0647-17-0009 12,486 12,486 45,765
84027A F4256 0031-17-0029 55,816 55,816 178,757
84048A F4277 8000-17-0013 79,347 79,347 396,738
84196A F4289 0212-17-3027 11,988 11,988 59,678
84002A F4791 0040-17-2008 49,950 49,950 249,754
84002A F4791 2338-17-2018 49,950 49,950 249,754
TOTAL FOR 17 PROJECTS 451,742 451,742 1,372,651
TOTAL FOR ALL PROJECTS 923,646 1,412,841 2,333,750
PROJECT COUNT 14
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