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
RAMAPO CSD (SUFFERN) 500401060000 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 0409-16-7494 125,040 253,290 253,290
F3289 0545-16-2026 150,000 200,000 200,000
84010A F4126 0021-16-2565 283,747 368,846 368,846
84027A F4256 0032-16-0777 922,988 1,136,109 1,136,109
84173A F4256 0033-16-0777 34,582 42,884 42,884
84367A F4289 0147-16-2565 24,773 46,160 46,160
TOTAL FOR 16 PROJECTS 1,541,130 2,047,289 2,047,289
F3289 0409-17-7494 128,250 128,250 256,500
F3289 0545-17-2026 50,000 50,000 200,000
F3289 0635-17-2565 25,000 25,000 50,000
84010A F4126 0021-17-2565 299,166 299,166 475,114
84027A F4256 0032-17-0777 439,051 439,051 1,090,063
84173A F4256 0033-17-0777 8,748 8,748 24,426
84367A F4289 0147-17-2565 21,051 21,051 185,694
TOTAL FOR 17 PROJECTS 971,266 971,266 2,281,797
TOTAL FOR ALL PROJECTS 2,512,396 3,018,555 4,329,086
PROJECT COUNT 13
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