NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
MONROE-WOODBURY CSD 441201060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2265 242,973 1,813,026 1,813,026
84010A F4126 0021-11-2265 113,871 600,719 600,719
84186A F4129 0180-11-2265 14,979 18,723 18,723
84027A F4256 0032-11-0687 113,509 1,764,810 1,764,810
84010 F4289 0011-11-3086 8,286 56,997 56,997
84367A F4289 0147-11-2265 31,297 173,399 173,399
84365A F4289 0293-11-2265 103,249 460,510 460,510
84389A F4289 5021-11-2265 21,138 141,703 141,703
84391A F4289 5032-11-0687 885,087 1,687,406 1,687,406
84392A F4289 5033-11-0687 7,462 69,199 69,199
TOTAL FOR 11 PROJECTS 1,541,851 6,786,492 6,786,492
84010A F4126 0021-12-2265 430,996 430,996 613,480
84027A F4256 0032-12-0687 1,273,982 1,273,982 1,936,560
84173A F4256 0033-12-0687 38,628 38,628 44,050
84410 F4287 5400-12-2265 855,876 855,876 1,539,917
84367A F4289 0147-12-2265 90,698 90,698 181,078
84365A F4289 0293-12-2265 235,788 235,788 545,566
TOTAL FOR 12 PROJECTS 2,925,968 2,925,968 4,860,651
TOTAL FOR ALL PROJECTS 4,467,819 9,712,460 11,647,143
PROJECT COUNT 16
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