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
EAST RAMAPO CSD (SPRING VALLEY) 500402060000 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 0404-16-0015 225,153 671,193 671,193
F3289 0409-16-7162 977,553 4,701,719 4,701,719
F3289 0425-16-0024 46,370 90,715 90,715
F3289 0616-16-1018 166,075 265,477 265,477
F3289 0636-16-1002 400,956 1,173,324 1,173,324
F3289 0647-16-0040 19,650 32,135 32,135
84010A F4126 0021-16-2570 4,545,306 13,822,035 13,822,035
84027A F4256 0032-16-0778 1,219,645 4,815,885 4,815,885
84173A F4256 0033-16-0778 112,537 146,061 146,061
84010A F4289 0011-16-2042 165,885 187,885 187,885
84367A F4289 0147-16-2570 496,188 951,252 951,252
84365A F4289 0149-16-2570 57,960 188,921 188,921
84365B F4289 0151-16-2570 9,161 40,277 40,277
84196A F4289 0212-16-4031 18,199 45,606 45,606
84365A F4289 0293-16-2570 928,113 2,400,820 2,400,820
TOTAL FOR 16 PROJECTS 9,388,751 29,533,305 29,533,305
F3289 0404-17-0015 451,805 607,500 675,000
F3289 0409-17-7162 4,228,551 4,228,551 4,741,033
F3289 0425-17-0024 44,760 44,760 91,013
F3289 0636-17-1002 981,849 981,849 1,293,500
F3289 0647-17-0040 27,297 27,297 49,943
84010A F4126 0021-17-2570 10,786,458 10,786,458 17,993,186
84027A F4256 0032-17-0778 4,226,293 4,226,293 5,220,209
84173A F4256 0033-17-0778 99,970 99,970 111,078
84010A F4289 0011-17-2046 322,362 322,362 400,000
84377A F4289 0123-17-7514 150,878 150,878 499,580
84367A F4289 0147-17-2570 629,797 629,797 1,224,488
84365B F4289 0151-17-2570 1,557 1,557 7,786
84365A F4289 0293-17-2570 1,311,421 1,311,421 2,825,907
TOTAL FOR 17 PROJECTS 23,262,998 23,418,693 35,132,723
TOTAL FOR ALL PROJECTS 32,651,749 52,951,998 64,666,028
PROJECT COUNT 28
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