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
HEAD START OF ROCKLAND 500304880222 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 0545-16-2024 771,975 1,029,300 1,029,300 C402400
84173A F4256 0427-16-0107 1,218 2,435 2,435
84173 F4256 0427-16-0107 1,217 2,435 2,435
TOTAL FOR 16 PROJECTS 774,410 1,034,170 1,034,170
F3289 0545-17-2024 257,325 257,325 1,029,300 C402400
TOTAL FOR 17 PROJECTS 257,325 257,325 1,029,300
TOTAL FOR ALL PROJECTS 1,031,735 1,291,495 2,063,470
PROJECT COUNT 4
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