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
SOUTH ORANGETOWN CSD 500301060000 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 5000-10-2550 739,001 1,328,921 1,328,921
F3289 0409-10-7524 93,218 187,718 187,718
84010A F4126 0021-10-2550 91,928 136,655 136,655
84186A F4129 0180-10-2550 3,697 10,063 10,063
84027A F4256 0032-10-0770 109,336 716,610 716,610
84173A F4256 0033-10-0770 5,042 34,320 34,320
84367A F4289 0147-10-2550 48,900 62,206 62,206
84318X F4289 0292-10-2550 1,145 1,406 1,406
84365A F4289 0293-10-2550 3,982 14,116 14,116
84391A F4289 5032-10-0770 230,168 358,977 358,977
84392A F4289 5033-10-0770 2,840 16,892 16,892
TOTAL FOR 10 PROJECTS 1,329,257 2,867,884 2,867,884
84394 A4285 5000-11-2550 346,700 346,700 569,213
F3289 0409-11-7524 94,500 94,500 189,000
84010A F4126 0021-11-2550 139,162 139,162 261,675
84027A F4256 0032-11-0770 502,073 502,073 708,681
84173A F4256 0033-11-0770 29,403 29,403 34,326
84367A F4289 0147-11-2550 13,696 13,696 72,877
84365A F4289 0293-11-2550 9,856 9,856 14,178
84391A F4289 5032-11-0770 183,774 183,774 373,494
84392A F4289 5033-11-0770 12,553 12,553 17,013
TOTAL FOR 11 PROJECTS 1,331,717 1,331,717 2,240,457
TOTAL FOR ALL PROJECTS 2,660,974 4,199,601 5,108,341
PROJECT COUNT 20
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