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
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