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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEARL RIVER UFSD                       500308030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7460          36,858          75,600          75,600                                                         
84010A  F4126  0021-15-2560         125,126         156,407         156,407                                                         
84027A  F4256  0032-15-0775         435,397         544,246         544,246                                                         
84173A  F4256  0033-15-0775          22,987          28,733          28,733                                                         
84367A  F4289  0147-15-2560          33,954          44,468          44,468                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              654,322         849,454         849,454                                                         
                                                                                                                                    
        F3289  0409-16-7460          38,742          38,742          77,485                                                         
84010A  F4126  0021-16-2560          41,820          41,820         209,104                                                         
84027A  F4256  0032-16-0775         101,983         101,983         509,917                                                         
84173A  F4256  0033-16-0775           5,410           5,410          27,053                                                         
84367A  F4289  0147-16-2560          10,487          10,487          52,435                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              198,442         198,442         875,994                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              852,764       1,047,896       1,725,448                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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