NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2535 449,762 4,369,643 4,369,643
F3289 0409-10-7112 196,998 447,033 447,033
84010A F4126 0021-10-2535 195,329 246,798 246,798
84186A F4129 0180-10-2535 20,808 26,130 26,130
84027A F4256 0032-10-0766 1,492,965 1,892,005 1,892,005
84173A F4256 0033-10-0766 55,611 69,513 69,513
84367A F4289 0147-10-2535 128,486 175,463 175,463
84365 F4289 0149-10-2535 7,968 14,724 14,724
84318X F4289 0292-10-2535 1,855 2,262 2,262
84365A F4289 0293-10-2535 69,432 78,109 78,109
84389A F4289 5021-10-2535 13,999 19,614 19,614
84391A F4289 5032-10-0766 560,369 1,076,173 1,076,173
84392A F4289 5033-10-0766 35,812 45,739 45,739
TOTAL FOR 10 PROJECTS 3,229,394 8,463,206 8,463,206
84389A 5021-11-2535 658 658 3,293
84394 A4285 5000-11-2535 1,542,433 1,542,433 1,713,815
F3289 0409-11-7112 250,035 250,035 500,070
84010A F4126 0021-11-2535 61,837 61,837 315,542
84186A F4129 0180-11-2535 96 96 481
84027A F4256 0032-11-0766 445,696 445,696 2,228,483
84173A F4256 0033-11-0766 13,903 13,903 69,517
84367A F4289 0147-11-2535 47,519 47,519 297,023
84365 F4289 0149-11-2535 4,511 4,511 28,976
84365A F4289 0293-11-2535 10,632 10,632 63,497
84391A F4289 5032-11-0766 215,240 215,240 1,076,201
84392A F4289 5033-11-0766 9,998 9,998 49,993
TOTAL FOR 11 PROJECTS 2,602,558 2,602,558 6,346,891
TOTAL FOR ALL PROJECTS 5,831,952 11,065,764 14,810,097
PROJECT COUNT 25
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