NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7112 248,191 498,226 498,226
84010A F4126 0021-12-2535 209,500 263,911 263,911
84027A F4256 0032-12-0766 1,697,184 2,097,166 2,097,166
84173A F4256 0033-12-0766 55,620 69,524 69,524
84410 F4287 5400-12-2535 175,496 1,455,650 1,455,650
84010 F4289 0011-12-2110 25,048 31,576 31,576
84367A F4289 0147-12-2535 246,753 289,921 289,921
84365A F4289 0293-12-2535 32,913 40,105 40,105
84395A F4289 5500-12-2535 9,299 9,299 9,299
TOTAL FOR 12 PROJECTS 2,700,004 4,755,378 4,755,378
F3289 0409-13-7112 250,035 250,035 499,773
84010A F4126 0021-13-2535 55,461 55,461 330,197
84027A F4256 0032-13-0766 392,066 392,066 2,354,873
84173A F4256 0033-13-0766 13,854 13,854 69,608
84367A F4289 0147-13-2535 43,488 43,488 223,001
84365A F4289 0293-13-2535 7,383 7,383 37,560
TOTAL FOR 13 PROJECTS 762,287 762,287 3,515,012
TOTAL FOR ALL PROJECTS 3,462,291 5,517,665 8,270,390
PROJECT COUNT 15
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