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
PEARL RIVER UFSD 500308030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7460 36,858 75,600 75,600
84010A F4126 0021-12-2560 63,444 79,304 79,304
84027A F4256 0032-12-0775 422,913 528,641 528,641
84173A F4256 0033-12-0775 23,072 28,839 28,839
84410 F4287 5400-12-2560 364,734 364,734 364,734
84367A F4289 0147-12-2560 41,958 52,447 52,447
84395A F4289 5500-12-2560 2,850 2,850 2,850
TOTAL FOR 12 PROJECTS 955,829 1,132,415 1,132,415
F3289 0409-13-7460 38,742 38,742 75,600
84010A F4126 0021-13-2560 16,026 16,026 80,134
84027A F4256 0032-13-0775 104,650 104,650 523,250
84173A F4256 0033-13-0775 5,756 5,756 28,781
84367A F4289 0147-13-2560 11,445 11,445 57,225
TOTAL FOR 13 PROJECTS 176,619 176,619 764,990
TOTAL FOR ALL PROJECTS 1,132,448 1,309,034 1,897,405
PROJECT COUNT 12
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