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 TOWN OF ORANGETOWN 500301640293 ROCKLAND PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 A3060 0580-11-1293 881 8,810 8,810 TOTAL FOR 11 PROJECTS 881 8,810 8,810 A3060 0580-12-2295 8,701 8,701 9,668 TOTAL FOR 12 PROJECTS 8,701 8,701 9,668 TOTAL FOR ALL PROJECTS 9,582 17,511 18,478 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME