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
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7112 250,035 500,070 500,070
84010A F4126 0021-15-2535 365,577 476,395 476,395
84027A F4256 0032-15-0766 1,464,753 1,862,964 1,862,964
84173A F4256 0033-15-0766 44,605 58,419 58,419
84367A F4289 0147-15-2535 105,231 148,515 148,515
84365A F4289 0149-15-2535 10,916 20,430 20,430
84365A F4289 0293-15-2535 32,143 39,440 39,440
TOTAL FOR 15 PROJECTS 2,273,260 3,106,233 3,106,233
F3289 0409-16-7112 250,035 250,035 500,070
84010A F4126 0021-16-2535 100,849 100,849 646,538
84027A F4256 0031-16-0033 57,620 57,620 288,100
84027A F4256 0032-16-0766 377,450 377,450 2,446,574
84173A F4256 0033-16-0766 12,966 12,966 77,410
84367A F4289 0147-16-2535 42,725 42,725 299,572
84365A F4289 0149-16-2535 7,248 7,248 36,242
84365A F4289 0293-16-2535 6,420 6,420 42,275
TOTAL FOR 16 PROJECTS 855,313 855,313 4,336,781
TOTAL FOR ALL PROJECTS 3,128,573 3,961,546 7,443,014
PROJECT COUNT 15
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