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
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7112 243,708 493,743 493,743
84010A F4126 0021-14-2535 190,690 244,123 244,123
84027A F4256 0032-14-0766 1,352,777 1,728,506 1,728,506
84173A F4256 0033-14-0766 58,100 72,730 72,730
84367A F4289 0147-14-2535 112,935 155,704 155,704
84365A F4289 0293-14-2535 42,445 52,501 52,501
TOTAL FOR 14 PROJECTS 2,000,655 2,747,307 2,747,307
F3289 0409-15-7112 250,035 250,035 500,070
84010A F4126 0021-15-2535 110,818 110,818 594,312
84027A F4256 0032-15-0766 398,211 398,211 2,103,940
84173A F4256 0033-15-0766 13,814 13,814 70,996
84367A F4289 0147-15-2535 43,284 43,284 363,609
84365A F4289 0149-15-2535 9,514 9,514 56,675
84365A F4289 0293-15-2535 7,297 7,297 49,579
TOTAL FOR 15 PROJECTS 832,973 832,973 3,739,181
TOTAL FOR ALL PROJECTS 2,833,628 3,580,280 6,486,488
PROJECT COUNT 13
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