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
PEARL RIVER UFSD 500308030000 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 5000-10-2560 237,972 951,887 951,887
F3289 0409-10-7460 52,110 104,760 104,760
84010A F4126 0021-10-2560 50,281 62,851 62,851
84186A F4129 0180-10-2560 6,080 7,599 7,599
84027A F4256 0032-10-0775 52,250 522,492 522,492
84173A F4256 0033-10-0775 23,074 28,842 28,842
84367A F4289 0147-10-2560 46,211 57,843 57,843
84318X F4289 0292-10-2560 488 610 610
84391A F4289 5032-10-0775 30,203 302,023 302,023
84392A F4289 5033-10-0775 1,394 13,931 13,931
TOTAL FOR 10 PROJECTS 500,063 2,052,838 2,052,838
F3289 0409-11-7460 52,650 52,650 77,485
84010A F4126 0021-11-2560 16,452 16,452 82,262
84027A F4256 0032-11-0775 105,581 105,581 527,906
84173A F4256 0033-11-0775 5,770 5,770 28,850
84367A F4289 0147-11-2560 11,820 11,820 59,101
84391A F4289 5032-11-0775 60,406 60,406 302,031
84392A F4289 5033-11-0775 2,805 2,805 14,029
TOTAL FOR 11 PROJECTS 255,484 255,484 1,091,664
TOTAL FOR ALL PROJECTS 755,547 2,308,322 3,144,502
PROJECT COUNT 17
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