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
EAST RAMAPO CSD (SPRING VALLEY) 500402060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0015 64,556 672,056 672,056
F3289 0409-15-7162 473,660 4,740,589 4,740,589
F3289 0425-15-0024 46,863 91,026 91,026
F3289 0616-15-1018 26,536 128,727 128,727
F3289 0636-15-1002 406,253 1,218,645 1,218,645
84010A F4126 0021-15-2570 3,427,497 13,395,513 13,395,513
84027A F4256 0032-15-0778 872,431 4,372,745 4,372,745
84173A F4256 0033-15-0778 25,192 90,340 90,340
84010A F4289 0011-15-2042 80,505 90,505 90,505
84367A F4289 0147-15-2570 171,892 1,131,331 1,131,331
84365A F4289 0149-15-2570 32,642 142,641 142,641
84196A F4289 0212-15-4031 20,304 43,537 43,537
84365A F4289 0293-15-2570 815,777 2,165,597 2,165,597
84395A F4289 5500-15-2570 45,066 450,658 450,658
TOTAL FOR 15 PROJECTS 6,509,174 28,733,910 28,733,910
F3289 0404-16-0015 446,040 578,768 675,000
F3289 0409-16-7162 3,724,166 4,266,929 4,741,033
F3289 0425-16-0024 44,345 90,715 90,715
F3289 0616-16-1018 99,402 143,982 302,306
F3289 0636-16-1002 772,368 772,368 1,293,500
F3289 0647-16-0040 12,485 12,485 49,943
84010A F4126 0021-16-2570 9,276,729 10,302,721 16,361,847
84027A F4256 0032-16-0778 3,596,240 3,992,606 4,895,022
84173A F4256 0033-16-0778 33,524 129,225 146,061
84010A F4289 0011-16-2042 22,000 22,000 210,000
84367A F4289 0147-16-2570 455,064 455,064 1,216,878
84365A F4289 0149-16-2570 130,961 130,961 210,154
84365B F4289 0151-16-2570 31,116 31,116 48,063
84196A F4289 0212-16-4031 27,407 27,407 46,050
84365A F4289 0293-16-2570 1,472,707 1,634,657 2,699,638
TOTAL FOR 16 PROJECTS 20,144,554 22,591,004 32,986,210
TOTAL FOR ALL PROJECTS 26,653,728 51,324,914 61,720,120
PROJECT COUNT 29
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