NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
NEWBURGH CITY SD 441600010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7411 274,104 2,842,101 2,842,101
F3289 0439-15-0028 1,129,092 1,129,092 1,129,092
F3289 0545-15-2104 2,811,426 2,811,426 2,811,426
F3289 0616-15-1023 96,194 234,417 234,417
F3289 0639-15-0009 55,628 149,525 149,525
F3289 0640-15-2085 12,860 178,220 178,220
F3289 0640-15-2086 29,580 222,511 222,511
F3289 0644-15-0025 77,000 154,000 154,000
F3289 0647-15-0015 32,616 45,116 45,116
84010A F4126 0021-15-2275 515,656 3,066,408 3,066,408
84027A F4256 0032-15-0691 465,557 2,924,564 2,924,564
84173A F4256 0033-15-0691 8,848 27,929 27,929
10579 F4289 0005-15-0037 12,990 12,990 12,990
84010A F4289 0011-15-2092 284,052 408,580 408,580
84010A F4289 0011-15-6003 360,839 956,220 956,220
84010A F4289 0011-15-7080 104,646 104,646 250,000
84367A F4289 0147-15-2275 147,384 753,985 753,985
84196A F4289 0212-15-4022 5,019 54,834 54,834
84365A F4289 0293-15-2275 197,834 320,971 320,971
84395A F4289 5500-15-2275 6,286 9,643 9,643
84395A F4289 5540-15-0004 10,629 58,415 58,415
84395A F4289 5545-15-3032 235,282 655,071 655,071
84395A F4289 5545-15-4019 481,661 737,026 737,026
TOTAL FOR 15 PROJECTS 7,355,183 17,857,690 18,003,044
F3289 0409-16-7411 2,567,997 2,567,997 2,853,331
F3289 0425-16-0068 9,370 37,481 37,481
F3289 0545-16-2104 714,871 714,871 2,859,484
F3289 0616-16-1023 125,443 125,443 255,827
F3289 0639-16-0009 165,723 165,723 267,547
F3289 0640-16-2085 148,562 167,233 167,233
F3289 0640-16-2086 189,065 234,257 234,257
F3289 0644-16-0025 77,200 139,400 139,400
F3289 0647-16-0016 12,500 32,154 32,154
84010A F4126 0021-16-2275 2,682,013 2,682,013 3,729,909
84027A F4256 0032-16-0691 2,370,087 2,370,087 3,003,925
84173A F4256 0033-16-0691 47,727 47,727 57,295
84048A F4277 8000-16-0041 21,416 22,004 107,084
84010A F4289 0011-16-2092 131,022 131,022 465,000
84367A F4289 0147-16-2275 534,233 534,233 750,855
84365A F4289 0149-16-2275 9,044 9,044 45,220
84196A F4289 0212-16-4022 44,332 55,350 55,350
84365A F4289 0293-16-2275 51,020 51,020 247,339
TOTAL FOR 16 PROJECTS 9,901,625 10,087,059 15,308,691
TOTAL FOR ALL PROJECTS 17,256,808 27,944,749 33,311,735
PROJECT COUNT 41
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