NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE-WOODBURY CSD                    441201060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-2265         202,473         661,984         661,984                                                         
84027A  F4256  0032-16-0687       1,064,589       2,053,094       2,053,094                                                         
84173A  F4256  0033-16-0687          19,170          38,754          38,754                                                         
84367A  F4289  0147-16-2265          40,573         156,564         156,564                                                         
84365A  F4289  0293-16-2265         256,389         699,251         699,251                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,583,194       3,609,647       3,609,647                                                         
                                                                                                                                    
84010A  F4126  0021-17-2265         406,515         406,515         735,382                                                         
84027A  F4256  0032-17-0687         823,527         823,527       2,078,365                                                         
84173A  F4256  0033-17-0687          29,838          29,838          49,803                                                         
84367A  F4289  0147-17-2265          77,086          77,086         169,842                                                         
84365A  F4289  0293-17-2265         262,093         262,093         885,025                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,599,059       1,599,059       3,918,417                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,182,253       5,208,706       7,528,064                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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