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
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