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
CLARKSTOWN CSD 500101060000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7112 247,335 497,370 497,370
84010A F4126 0021-16-2535 472,128 572,977 572,977
84027A F4256 0032-16-0766 1,815,111 2,192,561 2,192,561
84173A F4256 0033-16-0766 58,492 71,458 71,458
84367A F4289 0147-16-2535 172,484 215,209 215,209
84365A F4289 0149-16-2535 28,995 36,243 36,243
84365A F4289 0293-16-2535 25,276 31,696 31,696
TOTAL FOR 16 PROJECTS 2,819,821 3,617,514 3,617,514
F3289 0409-17-7112 250,035 250,035 500,070
84010A F4126 0021-17-2535 320,958 320,958 791,668
84027A F4256 0031-17-0033 57,620 93,948 288,100
84027A F4256 0032-17-0766 1,001,239 1,001,239 2,181,239
84173A F4256 0033-17-0766 32,088 32,088 74,270
84367A F4289 0147-17-2535 120,282 120,282 425,471
84365A F4289 0293-17-2535 6,940 6,940 45,400
TOTAL FOR 17 PROJECTS 1,789,162 1,825,490 4,306,218
TOTAL FOR ALL PROJECTS 4,608,983 5,443,004 7,923,732
PROJECT COUNT 14
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