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
SOUTH ORANGETOWN CSD 500301060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7524 91,993 186,493 186,493
84010A F4126 0021-14-2550 114,857 277,151 277,151
84027A F4256 0032-14-0770 230,955 701,591 701,591
84173A F4256 0033-14-0770 21,760 35,624 35,624
84010A F4289 0011-14-3068 1,534 3,384 3,384
84367A F4289 0147-14-2550 48,429 60,536 60,536
84365A F4289 0293-14-2550 7,957 15,235 15,235
TOTAL FOR 14 PROJECTS 517,485 1,280,014 1,280,014
A3060 0580-15-5474 10,430 10,430 20,861
F3289 0409-15-7524 94,500 94,500 189,000
84010A F4126 0021-15-2550 200,688 200,688 430,948
84027A F4256 0032-15-0770 494,434 653,766 653,766
84173A F4256 0033-15-0770 29,427 34,182 34,182
84010A F4289 0011-15-3068 10,000 10,000 59,284
84367A F4289 0147-15-2550 12,307 12,307 61,537
84365A F4289 0293-15-2550 8,944 8,944 17,155
TOTAL FOR 15 PROJECTS 860,730 1,024,817 1,466,733
TOTAL FOR ALL PROJECTS 1,378,215 2,304,831 2,746,747
PROJECT COUNT 15
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