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
NYACK UFSD 500304030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1147 3,842 7,684 7,684
84394 A4285 5000-10-2555 425,541 1,166,401 1,166,401
F3289 0409-10-7434 76,444 153,289 153,289
F3289 0635-10-4007 91 12,591 12,591
84010A F4126 0021-10-2555 24,527 285,433 285,433
84186A F4129 0180-10-2555 1,940 10,409 10,409
84027A F4256 0032-10-0772 187,901 684,936 684,936
84173A F4256 0033-10-0772 20,650 37,292 37,292
84397 F4285 5425-10-0074 20,935 82,324 82,324
84367A F4289 0147-10-2555 14,870 101,395 101,395
84318X F4289 0292-10-2555 1,703 2,189 2,189
84365A F4289 0293-10-2555 2,101 18,511 18,511
84389A F4289 5021-10-2555 10,485 101,485 101,485
84391A F4289 5032-10-0772 168,914 323,632 323,632
84392A F4289 5033-10-0772 2,802 16,465 16,465
TOTAL FOR 10 PROJECTS 962,746 3,004,036 3,004,036
84389A 5021-11-2555 41,156 41,156 48,907
A3060 0580-11-1255 10,384 10,384 20,769
84394 A4285 5000-11-2555 378,236 378,236 482,558
F3289 0409-11-7434 128,326 128,326 153,490
84010A F4126 0021-11-2555 258,252 258,252 307,318
84027A F4256 0032-11-0772 523,052 523,052 674,862
84173A F4256 0033-11-0772 27,566 27,566 35,287
84367A F4289 0147-11-2555 82,265 82,265 109,023
84365A F4289 0293-11-2555 14,670 14,670 46,059
84391A F4289 5032-11-0772 328,960 328,960 442,816
84392A F4289 5033-11-0772 16,594 16,594 16,594
TOTAL FOR 11 PROJECTS 1,809,461 1,809,461 2,337,683
TOTAL FOR ALL PROJECTS 2,772,207 4,813,497 5,341,719
PROJECT COUNT 26
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