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
HAVERSTRAW-STONY POINT CSD (NORTH RO 500201060000 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 5000-11-2545 472,038 1,886,667 1,886,667
F3289 0409-11-7261 68,944 703,116 703,116
84010A F4126 0021-11-2545 226,077 1,152,199 1,152,199
84186A F4129 0180-11-2545 7,292 9,119 9,119
84027A F4256 0032-11-0769 210,489 1,964,269 1,964,269
84173A F4256 0033-11-0769 29,776 108,390 108,390
84367A F4289 0147-11-2545 22,916 338,875 338,875
84365 F4289 0149-11-2545 5,171 106,617 106,617
84365A F4289 0293-11-2545 43,984 145,191 145,191
84389A F4289 5021-11-2545 20,831 208,771 208,771
84391A F4289 5032-11-0769 193,719 1,098,037 1,098,037
84392A F4289 5033-11-0769 4,618 45,892 45,892
TOTAL FOR 11 PROJECTS 1,305,855 7,767,143 7,767,143
F3289 0409-12-7261 636,723 636,723 709,969
F3289 0425-12-0089 126,448 126,448 150,881
84010A F4126 0021-12-2545 797,456 797,456 1,417,546
84027A F4256 0032-12-0769 1,791,664 1,791,664 1,994,623
84173A F4256 0033-12-0769 81,012 81,012 107,901
84410 F4287 5400-12-2545 1,272,048 1,272,048 1,602,463
84367A F4289 0147-12-2545 321,022 321,735 357,717
84365 F4289 0149-12-2545 62,143 62,143 152,425
84365A F4289 0293-12-2545 95,022 95,022 197,802
84395A F4289 5500-12-2545 47,375 47,375 134,874
TOTAL FOR 12 PROJECTS 5,230,913 5,231,626 6,826,201
TOTAL FOR ALL PROJECTS 6,536,768 12,998,769 14,593,344
PROJECT COUNT 22
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