NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
MONROE-WOODBURY CSD 441201060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2265 117,656 489,601 489,601
84027A F4256 0032-14-0687 412,726 1,742,574 1,742,574
84173A F4256 0033-14-0687 9,356 40,147 40,147
84367A F4289 0147-14-2265 52,624 155,286 155,286
84365A F4289 0293-14-2265 276,757 657,886 657,886
84395A F4289 5500-14-2265 79,900 79,900 79,900
84395A F4289 5560-14-0009 17,414 73,071 73,071
TOTAL FOR 14 PROJECTS 966,433 3,238,465 3,238,465
84010A F4126 0021-15-2265 372,680 503,998 586,591
84027A F4256 0032-15-0687 1,315,102 1,798,631 2,389,867
84173A F4256 0033-15-0687 36,668 39,287 60,657
84367A F4289 0147-15-2265 103,082 187,429 213,821
84365A F4289 0149-15-2265 6,000 6,000 30,000
84365A F4289 0293-15-2265 453,896 595,605 834,039
84395A F4289 5560-15-0009 18,190 53,545 53,545
TOTAL FOR 15 PROJECTS 2,305,618 3,184,495 4,168,520
TOTAL FOR ALL PROJECTS 3,272,051 6,422,960 7,406,985
PROJECT COUNT 14
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