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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST RAMAPO CSD (SPRING VALLEY)        500402060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7162         434,704       4,701,633       4,701,633                                                         
        F3289  0425-12-0024          34,977         130,422         130,422                                                         
84010A  F4126  0021-12-2570       5,132,937      13,854,549      13,854,549                                                         
84027A  F4256  0032-12-0778       1,362,181       4,674,593       4,674,593                                                         
84173A  F4256  0033-12-0778          60,052         114,786         114,786                                                         
84410   F4287  5400-12-2570         318,213       1,073,288       1,073,288                                                         
84010   F4289  0011-12-2138         137,112         137,112         137,112                                                         
84367A  F4289  0147-12-2570         233,889       1,090,352       1,090,352                                                         
84196A  F4289  0212-12-4031           8,415          97,798          97,798                                                         
84365A  F4289  0293-12-2570         833,974       1,950,961       1,950,961                                                         
84395A  F4289  5500-12-2570         373,992         373,992         373,992                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            8,930,446      28,199,486      28,199,486                                                         
                                                                                                                                    
        F3289  0409-13-7162       4,250,000       4,250,000       4,741,033                                                         
        F3289  0425-13-0024          47,188          65,211          65,211                                                         
        F3289  0635-13-1001          13,635          13,635          27,270                                                         
84010A  F4126  0021-13-2570       9,495,735      10,772,731      12,325,473                                                         
84027A  F4256  0032-13-0778       3,499,234       3,499,234       4,259,496                                                         
84173A  F4256  0033-13-0778          57,080          57,080         116,495                                                         
84367A  F4289  0147-13-2570         853,164       1,038,120       1,278,531                                                         
84196A  F4289  0212-13-4031          89,639          89,639         100,000                                                         
84365A  F4289  0293-13-2570       1,352,906       1,768,510       2,275,794                                                         
84395A  F4289  5500-13-2570         815,750         815,750       1,326,100                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS           20,474,331      22,369,910      26,515,403                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           29,404,777      50,569,396      54,714,889                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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