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
NANUET UFSD 500108030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7400 56,228 112,928 112,928
84010A F4126 0021-13-2540 65,223 81,110 81,110
84027A F4256 0032-13-0768 381,321 485,111 485,111
84173A F4256 0033-13-0768 10,542 14,183 14,183
84367A F4289 0147-13-2540 62,083 70,943 70,943
84365A F4289 0293-13-2540 16,129 18,929 18,929
84395A F4289 5500-13-2540 2,348 2,348 2,348
TOTAL FOR 13 PROJECTS 593,874 785,552 785,552
A3060 0580-14-4735 4,514 4,514 9,028
F3289 0409-14-7400 56,700 56,700 113,400
84010A F4126 0021-14-2540 15,355 15,355 76,775
84027A F4256 0032-14-0768 95,753 428,800 428,800
84173A F4256 0033-14-0768 4,344 16,217 16,217
84367A F4289 0147-14-2540 8,570 8,570 60,091
84365A F4289 0149-14-2540 6,475 6,475 32,375
84365A F4289 0293-14-2540 6,301 6,301 31,509
TOTAL FOR 14 PROJECTS 198,012 542,932 768,195
TOTAL FOR ALL PROJECTS 791,886 1,328,484 1,553,747
PROJECT COUNT 15
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