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
SOUTH ORANGETOWN CSD 500301060000 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 5000-11-2550 222,513 569,213 569,213
F3289 0409-11-7524 93,420 187,920 187,920
84010A F4126 0021-11-2550 93,968 233,130 233,130
84027A F4256 0032-11-0770 155,363 657,436 657,436
84173A F4256 0033-11-0770 4,923 34,326 34,326
84367A F4289 0147-11-2550 52,255 65,951 65,951
84365A F4289 0293-11-2550 4,294 14,150 14,150
84391A F4289 5032-11-0770 188,498 372,272 372,272
84392A F4289 5033-11-0770 4,460 17,013 17,013
84395A F4289 5500-11-2550 3,505 3,505 3,505
TOTAL FOR 11 PROJECTS 823,199 2,154,916 2,154,916
F3289 0409-12-7524 94,500 94,500 189,000
84010A F4126 0021-12-2550 135,155 135,155 273,550
84027A F4256 0032-12-0770 408,605 408,605 729,720
84173A F4256 0033-12-0770 25,355 25,355 34,329
84410 F4287 5400-12-2550 327,157 327,157 483,467
84367A F4289 0147-12-2550 16,500 16,500 65,717
84365A F4289 0293-12-2550 6,508 6,508 11,301
TOTAL FOR 12 PROJECTS 1,013,780 1,013,780 1,787,084
TOTAL FOR ALL PROJECTS 1,836,979 3,168,696 3,942,000
PROJECT COUNT 17
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