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 PEARL RIVER UFSD 500308030000 ROCKLAND PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0409-13-7460 36,858 75,600 75,600 84010A F4126 0021-13-2560 64,035 80,061 80,061 84027A F4256 0032-13-0775 413,059 517,709 517,709 84173A F4256 0033-13-0775 23,025 28,781 28,781 84367A F4289 0147-13-2560 45,780 57,225 57,225 84395A F4289 5500-13-2560 2,168 2,168 2,168 TOTAL FOR 13 PROJECTS 584,925 761,544 761,544 F3289 0409-14-7460 38,742 38,742 77,485 84010A F4126 0021-14-2560 15,037 15,037 75,189 84027A F4256 0032-14-0775 100,310 100,310 501,554 84173A F4256 0033-14-0775 5,982 5,982 29,911 84367A F4289 0147-14-2560 10,276 10,276 51,384 TOTAL FOR 14 PROJECTS 170,347 170,347 735,523 TOTAL FOR ALL PROJECTS 755,272 931,891 1,497,067 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME