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
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7112 249,738 499,773 499,773
84010A F4126 0021-13-2535 237,865 293,326 293,326
84027A F4256 0032-13-0766 1,684,258 2,076,324 2,076,324
84173A F4256 0033-13-0766 54,255 68,109 68,109
84367A F4289 0147-13-2535 90,469 133,957 133,957
84365A F4289 0293-13-2535 19,511 26,894 26,894
84395A F4289 5500-13-2535 2,769 2,769 2,769
TOTAL FOR 13 PROJECTS 2,338,865 3,101,152 3,101,152
F3289 0409-14-7112 250,035 250,035 500,070
84010A F4126 0021-14-2535 53,433 53,433 302,667
84027A F4256 0032-14-0766 375,729 375,729 2,159,739
84173A F4256 0033-14-0766 14,630 14,630 74,652
84367A F4289 0147-14-2535 42,769 42,769 302,891
84365A F4289 0293-14-2535 10,056 10,056 65,588
TOTAL FOR 14 PROJECTS 746,652 746,652 3,405,607
TOTAL FOR ALL PROJECTS 3,085,517 3,847,804 6,506,759
PROJECT COUNT 13
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