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                                                                                   
                                                                                                                                    
                                                                                                                                    
RAMAPO CSD (SUFFERN)                   500401060000   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  5000-10-2565         254,898       2,190,500       2,190,500                                                         
        F3289  0409-10-7494         125,825         254,490         254,490                                                         
        F3289  7618-10-0001          39,560          39,560          39,560                                                         
84010A  F4126  0021-10-2565         138,899         199,178         199,178                                                         
84186A  F4129  0180-10-2565          12,068          15,198          15,198                                                         
84027A  F4256  0032-10-0777         212,105         865,133         865,133                                                         
84173A  F4256  0033-10-0777          25,509          34,378          34,378                                                         
84367A  F4289  0147-10-2565          66,473          90,646          90,646                                                         
84389A  F4289  5021-10-2565          95,370         127,053         127,053                                                         
84391A  F4289  5032-10-0777          28,096         433,824         433,824                                                         
84392A  F4289  5033-10-0777          20,048          25,059          25,059                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,018,851       4,275,019       4,275,019                                                         
                                                                                                                                    
84389A         5021-11-2565           6,388           6,388          31,941                                                         
84394   A4285  5000-11-2565         752,481         752,481         836,091                                                         
        F3289  0409-11-7494         128,250         128,250         256,500                                                         
84010A  F4126  0021-11-2565         237,479         237,479         420,355                                                         
84186A  F4129  0180-11-2565             787             787           3,939                                                         
84027A  F4256  0032-11-0777         895,092         895,092       1,161,855                                                         
84173A  F4256  0033-11-0777          14,258          14,258          71,290                                                         
84367A  F4289  0147-11-2565          24,789          24,789         123,946                                                         
84391A  F4289  5032-11-0777         130,551         130,551         652,755                                                         
84392A  F4289  5033-11-0777           5,048           5,048          25,242                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,195,123       2,195,123       3,583,914                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,213,974       6,470,142       7,858,933                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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