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
SOUTH ORANGETOWN CSD 500301060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7524 93,083 187,583 187,583
84010A F4126 0021-12-2550 113,834 248,989 248,989
84027A F4256 0032-12-0770 222,270 630,875 630,875
84173A F4256 0033-12-0770 8,974 34,329 34,329
84410 F4287 5400-12-2550 156,310 483,467 483,467
84367A F4289 0147-12-2550 44,343 60,843 60,843
84365A F4289 0293-12-2550 4,793 11,301 11,301
84395A F4289 5500-12-2550 6,620 6,620 6,620
TOTAL FOR 12 PROJECTS 650,227 1,664,007 1,664,007
F3289 0409-13-7524 112,388 187,718 187,718
84010A F4126 0021-13-2550 137,846 137,846 260,946
84027A F4256 0032-13-0770 498,375 498,375 770,384
84173A F4256 0033-13-0770 26,585 26,585 34,248
84367A F4289 0147-13-2550 14,563 14,563 65,116
84365A F4289 0293-13-2550 6,770 6,770 12,366
TOTAL FOR 13 PROJECTS 796,527 871,857 1,330,778
TOTAL FOR ALL PROJECTS 1,446,754 2,535,864 2,994,785
PROJECT COUNT 14
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