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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUFFERN CSD                            500401060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 22-23   AS OF  8/07/23    AS OF 8/07/23   CONTRACT #                                        
84425D  A4286  5890-21-2565          56,870         568,694         568,694                                                         
84425C  A4286  5895-21-2565          74,149          93,425          93,425                                                         
84425W  F4289  5218-21-2565          11,008          13,760          13,760                                                         
84425U  F4289  5880-21-2565       1,218,894       1,667,126       4,482,320                                                         
84425D  F4289  5891-21-2565       2,559,998       3,291,425       3,657,139                                                         
84425C  F4289  5896-21-2565         244,998         306,247         306,247                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS            4,165,917       5,940,677       9,121,585                                                         
                                                                                                                                    
        F3289  0409-22-9278         128,250         256,500         256,500                                                         
        F3289  0545-22-9279         150,000         200,000         200,000                                                         
84010A  F4126  0021-22-2565          47,021         630,085         630,085                                                         
84027A  F4256  0032-22-0777         204,916       1,178,887       1,178,887                                                         
84173A  F4256  0033-22-0777          84,196          93,613          93,613                                                         
84027X  F4256  5532-22-0777          57,850          57,850         289,253                                                         
84173X  F4256  5533-22-0777           6,439           6,439          32,197                                                         
84010A  F4289  0011-22-3118          89,738         114,738         114,738                                                         
84367A  F4289  0147-22-2565         242,931         271,267         271,267                                                         
84424A  F4289  0204-22-2565          12,651          21,621          21,621                                                         
84425U  F4289  5870-22-9280          18,000          23,400          23,400                                                         
                                                                                                                                    
TOTAL FOR 22  PROJECTS            1,041,992       2,854,400       3,111,561                                                         
                                                                                                                                    
        F3289  0409-23-9278         128,250         128,250         256,500                                                         
        F3289  0545-23-9279          50,000          50,000         200,000                                                         
84010A  F4126  0021-23-2565         218,594         218,594       1,092,973                                                         
84027A  F4256  0032-23-0777         240,975         240,975       1,500,066                                                         
84173A  F4256  0033-23-0777           9,756           9,756          48,784                                                         
84010A  F4289  0011-23-3118          25,000          25,000         125,000                                                         
84367A  F4289  0147-23-2565          34,617          34,617         173,085                                                         
84365A  F4289  0149-23-0777           7,920           7,920          39,600                                                         
84424A  F4289  0204-23-2565          10,408          10,408          52,043                                                         
84365A  F4289  0293-23-2565          45,210          45,210         226,050                                                         
84425U  F4289  5870-23-9280          33,480          33,480         167,400                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS              804,210         804,210       3,881,501                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,012,119       9,599,287      16,114,647                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                                                                                          
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