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
HAVERSTRAW-STONY POINT CSD (NORTH RO 500201060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7261 64,738 703,555 703,555
F3289 0425-15-0089 26,889 105,286 105,286
F3289 0545-15-2028 149,083 149,083 149,083
84010A F4126 0021-15-2545 137,210 934,567 934,567
84027A F4256 0032-15-0769 409,097 1,944,596 1,944,596
84173A F4256 0033-15-0769 65,690 104,790 104,790
84048A F4277 8039-15-0005 76,948 299,858 299,858
84367A F4289 0147-15-2545 44,646 326,132 326,132
84365A F4289 0293-15-2545 97,804 177,550 177,550
84395A F4289 5500-15-2545 27,637 77,903 77,903
TOTAL FOR 15 PROJECTS 1,099,742 4,823,320 4,823,320
F3289 0409-16-7261 607,466 607,466 709,969
F3289 0545-16-2028 37,500 37,500 150,000
84010A F4126 0021-16-2545 748,550 798,096 1,173,465
84027A F4256 0032-16-0769 1,551,467 1,551,467 1,918,575
84173A F4256 0033-16-0769 37,595 37,595 100,370
84048A F4277 8039-16-0005 169,164 169,164 359,278
84367A F4289 0147-16-2545 192,564 192,564 329,261
84365A F4289 0293-16-2545 82,548 102,955 232,798
TOTAL FOR 16 PROJECTS 3,426,854 3,496,807 4,973,716
TOTAL FOR ALL PROJECTS 4,526,596 8,320,127 9,797,036
PROJECT COUNT 18
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