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
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2535 171,382 1,713,815 1,713,815
F3289 0409-11-7112 250,035 500,070 500,070
84010A F4126 0021-11-2535 209,629 271,466 271,466
84186A F4129 0180-11-2535 385 481 481
84027A F4256 0032-11-0766 1,288,449 1,734,145 1,734,145
84173A F4256 0033-11-0766 55,614 69,517 69,517
84367A F4289 0147-11-2535 169,912 217,431 217,431
84365 F4289 0149-11-2535 24,465 28,976 28,976
84365A F4289 0293-11-2535 31,920 42,552 42,552
84389A F4289 5021-11-2535 2,635 3,293 3,293
84391A F4289 5032-11-0766 860,961 1,076,201 1,076,201
84392A F4289 5033-11-0766 39,995 49,993 49,993
84395A F4289 5500-11-2535 5,539 5,539 5,539
TOTAL FOR 11 PROJECTS 3,110,921 5,713,479 5,713,479
F3289 0409-12-7112 250,035 250,035 500,070
84010A F4126 0021-12-2535 54,411 54,411 316,479
84027A F4256 0032-12-0766 399,982 399,982 2,494,251
84173A F4256 0033-12-0766 13,904 13,904 69,524
84410 F4287 5400-12-2535 1,280,154 1,280,154 1,455,650
84010 F4289 0011-12-2110 6,528 6,528 32,640
84367A F4289 0147-12-2535 43,168 43,168 295,479
84365A F4289 0293-12-2535 7,192 7,192 56,908
TOTAL FOR 12 PROJECTS 2,055,374 2,055,374 5,221,001
TOTAL FOR ALL PROJECTS 5,166,295 7,768,853 10,934,480
PROJECT COUNT 21
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