NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
MONROE-WOODBURY CSD 441201060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2265 141,385 613,233 613,233
84027A F4256 0032-13-0687 190,975 1,844,785 1,844,785
84173A F4256 0033-13-0687 3,129 46,318 46,318
84367A F4289 0147-13-2265 48,101 177,290 177,290
84365A F4289 0293-13-2265 225,115 567,466 567,466
84395A F4289 5500-13-2265 34,321 34,321 34,321
84395A F4289 5560-13-0009 7,618 7,618 7,618
TOTAL FOR 13 PROJECTS 650,644 3,291,031 3,291,031
84010A F4126 0021-14-2265 371,945 371,945 507,904
84027A F4256 0032-14-0687 1,329,848 1,329,848 2,133,962
84173A F4256 0033-14-0687 30,791 30,791 48,414
84367A F4289 0147-14-2265 102,662 102,662 161,500
84365A F4289 0293-14-2265 381,129 381,129 755,576
84395A F4289 5560-14-0009 55,657 55,657 111,814
TOTAL FOR 14 PROJECTS 2,272,032 2,272,032 3,719,170
TOTAL FOR ALL PROJECTS 2,922,676 5,563,063 7,010,201
PROJECT COUNT 13
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