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
NYACK UFSD 500304030000 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 0409-16-7434 63,907 153,490 153,490
F3289 0425-16-0074 14,997 33,554 33,554
F3289 0545-16-2029 74,466 99,466 99,466
84010A F4126 0021-16-2555 345,564 786,792 786,792
84027A F4256 0032-16-0772 257,422 673,730 673,730
84173A F4256 0033-16-0772 11,104 33,116 33,116
84367A F4289 0147-16-2555 51,023 101,283 101,283
84365A F4289 0293-16-2555 17,873 24,300 24,300
TOTAL FOR 16 PROJECTS 836,356 1,905,731 1,905,731
F3289 0409-17-7434 120,774 120,774 153,490
F3289 0425-17-0074 22,861 22,861 33,456
F3289 0545-17-2029 25,000 25,000 100,000
84010A F4126 0021-17-2555 604,758 604,758 738,331
84027A F4256 0032-17-0772 582,388 582,388 700,536
84173A F4256 0033-17-0772 29,049 29,049 34,896
84367A F4289 0147-17-2555 72,859 72,859 97,951
84365A F4289 0152-17-2555 4,000 4,000 20,000
84365A F4289 0293-17-2555 28,904 28,904 45,376
TOTAL FOR 17 PROJECTS 1,490,593 1,490,593 1,924,036
TOTAL FOR ALL PROJECTS 2,326,949 3,396,324 3,829,767
PROJECT COUNT 17
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