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
PEARL RIVER UFSD 500308030000 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 0409-16-7460 36,858 75,600 75,600
84010A F4126 0021-16-2560 167,284 209,104 209,104
84027A F4256 0032-16-0775 407,934 509,917 509,917
84173A F4256 0033-16-0775 21,643 27,053 27,053
84367A F4289 0147-16-2560 41,948 52,435 52,435
TOTAL FOR 16 PROJECTS 675,667 874,109 874,109
F3289 0409-17-7460 38,742 38,742 77,485
84010A F4126 0021-17-2560 48,908 48,908 244,544
84027A F4256 0032-17-0775 106,830 106,830 534,150
84173A F4256 0033-17-0775 5,701 5,701 28,507
84367A F4289 0147-17-2560 10,334 10,334 51,674
TOTAL FOR 17 PROJECTS 210,515 210,515 936,360
TOTAL FOR ALL PROJECTS 886,182 1,084,624 1,810,469
PROJECT COUNT 10
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