NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/07/23
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/22-6/30/23
FEDERAL AND STATE GRANT PAYMENTS
PEARL RIVER UFSD 500308030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 22-23 AS OF 8/07/23 AS OF 8/07/23 CONTRACT #
84425W F4289 5218-21-2560 2,193 2,193 10,965
84425U F4289 5880-21-2560 870,210 1,103,134 2,329,244
84425D F4289 5891-21-2560 457,827 1,621,619 2,119,053
84425C F4289 5896-21-2560 99,703 199,406 199,406
TOTAL FOR 21 PROJECTS 1,429,933 2,926,352 4,658,668
F3289 0409-22-9226 30,588 69,330 69,330
84010A F4126 0021-22-2560 100,711 319,320 319,320
84027A F4256 0032-22-0775 46,567 543,220 543,220
84173A F4256 0033-22-0775 12,941 28,246 28,246
84027X F4256 5532-22-0775 23,469 23,469 117,347
84173X F4256 5533-22-0775 2,612 2,612 13,061
84367A F4289 0147-22-2560 33,514 67,029 67,029
84365A F4289 0149-22-2560 27,546 27,546 27,546
TOTAL FOR 22 PROJECTS 277,948 1,080,772 1,185,099
F3289 0409-23-9226 38,742 38,742 74,835
84010A F4126 0021-23-2560 327,843 327,843 420,437
84027A F4256 0032-23-0775 501,254 505,806 564,032
84173A F4256 0033-23-0775 26,838 26,838 30,733
84367A F4289 0147-23-2560 47,571 47,571 85,399
84424A F4289 0204-23-2560 4,637 4,637 46,493
84365A F4289 0293-23-2560 2,055 2,055 19,951
84425U F4289 5870-23-9227 48,237 48,237 119,285
TOTAL FOR 23 PROJECTS 997,177 1,001,729 1,361,165
TOTAL FOR ALL PROJECTS 2,705,058 5,008,853 7,204,932
PROJECT COUNT 20
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