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
SOUTH ORANGETOWN CSD 500301060000 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 0409-16-7524 57,072 184,482 184,482
F3289 0545-16-2027 222,287 297,287 297,287
84010A F4126 0021-16-2550 169,009 412,057 412,057
84027A F4256 0032-16-0770 158,709 658,694 658,694
84173A F4256 0033-16-0770 6,591 32,183 32,183
84367A F4289 0147-16-2550 40,715 52,238 52,238
84365A F4289 0293-16-2550 14,532 17,951 17,951
TOTAL FOR 16 PROJECTS 668,915 1,654,892 1,654,892
F3289 0409-17-7524 110,100 110,100 189,000
F3289 0545-17-2027 75,000 75,000 300,000
84010A F4126 0021-17-2550 232,870 232,870 340,690
84027A F4256 0032-17-0770 519,428 519,428 752,590
84173A F4256 0033-17-0770 26,953 26,953 33,913
84367A F4289 0147-17-2550 11,268 11,268 61,845
84365A F4289 0149-17-2550 12,539 12,539 23,765
84365A F4289 0293-17-2550 10,997 10,997 18,097
TOTAL FOR 17 PROJECTS 999,155 999,155 1,719,900
TOTAL FOR ALL PROJECTS 1,668,070 2,654,047 3,374,792
PROJECT COUNT 15
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