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
NYACK UFSD 500304030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4776 5,984 11,968 11,968
F3289 0409-14-7434 42,191 153,174 153,174
F3289 0425-14-0074 13,488 33,554 33,554
84010A F4126 0021-14-2555 120,687 434,094 434,094
84027A F4256 0032-14-0772 166,750 668,898 668,898
84173A F4256 0033-14-0772 6,630 37,482 37,482
84367A F4289 0147-14-2555 38,441 97,569 97,569
84365A F4289 0293-14-2555 16,736 27,831 27,831
TOTAL FOR 14 PROJECTS 410,907 1,464,570 1,464,570
A3060 0580-15-5467 7,290 7,290 7,710
F3289 0409-15-7434 138,141 138,141 152,029
F3289 0425-15-0074 30,198 33,554 33,554
84010A F4126 0021-15-2555 626,819 626,819 696,466
84027A F4256 0032-15-0772 644,436 716,040 716,040
84173A F4256 0033-15-0772 31,650 35,167 35,167
84367A F4289 0147-15-2555 91,212 91,212 101,347
84365A F4289 0149-15-2555 26,537 26,537 53,075
84365A F4289 0293-15-2555 27,374 27,374 32,687
TOTAL FOR 15 PROJECTS 1,623,657 1,702,134 1,828,075
TOTAL FOR ALL PROJECTS 2,034,564 3,166,704 3,292,645
PROJECT COUNT 17
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