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
SOUTH ORANGETOWN CSD 500301060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
A3060 0580-15-5474 10,431 20,861 20,861
F3289 0409-15-7524 83,700 178,200 178,200
F3289 0545-15-2027 282,767 282,767 282,767
84010A F4126 0021-15-2550 204,117 404,805 404,805
84027A F4256 0032-15-0770 159,332 653,766 653,766
84173A F4256 0033-15-0770 4,755 34,182 34,182
84010A F4289 0011-15-3068 14,636 24,636 24,636
84367A F4289 0147-15-2550 49,107 61,414 61,414
84365A F4289 0293-15-2550 5,160 14,104 14,104
TOTAL FOR 15 PROJECTS 814,005 1,674,735 1,674,735
F3289 0409-16-7524 127,410 127,410 189,000
F3289 0545-16-2027 75,000 75,000 300,000
84010A F4126 0021-16-2550 243,048 243,048 418,121
84027A F4256 0032-16-0770 499,985 658,694 658,694
84173A F4256 0033-16-0770 25,592 32,183 32,183
84367A F4289 0147-16-2550 11,523 11,523 57,739
84365A F4289 0293-16-2550 3,419 3,419 20,148
TOTAL FOR 16 PROJECTS 985,977 1,151,277 1,675,885
TOTAL FOR ALL PROJECTS 1,799,982 2,826,012 3,350,620
PROJECT COUNT 16
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