NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/16/24
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24
FEDERAL AND STATE GRANT PAYMENTS
PEARL RIVER UFSD 500308030000 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 23-24 AS OF 7/16/24 AS OF 7/16/24 CONTRACT #
84425D F4289 5891-21-2560 497,434 2,119,053 2,119,053
TOTAL FOR 21 PROJECTS 497,434 2,119,053 2,119,053
84027X F4256 5532-22-0775 93,878 117,347 117,347
84173X F4256 5533-22-0775 10,449 13,061 13,061
TOTAL FOR 22 PROJECTS 104,327 130,408 130,408
F3289 0409-23-9226 34,413 73,155 73,155
84010A F4126 0021-23-2560 92,594 420,437 420,437
84027A F4256 0032-23-0775 46,783 552,589 552,589
84173A F4256 0033-23-0775 1,312 28,150 28,150
84367A F4289 0147-23-2560 32,329 79,900 79,900
84424A F4289 0204-23-2560 38,266 42,903 42,903
84365A F4289 0293-23-2560 17,896 19,951 19,951
84425U F4289 5870-23-9227 71,048 119,285 119,285
TOTAL FOR 23 PROJECTS 334,641 1,336,370 1,336,370
F3289 0409-24-9226 129,078 129,078 255,456
84010A F4126 0021-24-2560 78,736 78,736 380,218
84027A F4256 0032-24-0775 118,999 118,999 609,195
84173A F4256 0033-24-0775 6,241 6,241 34,469
84367A F4289 0147-24-2560 7,817 7,817 39,089
84424A F4289 0204-24-2560 6,670 6,670 33,351
84365A F4289 0293-24-2560 2,719 2,719 13,598
TOTAL FOR 24 PROJECTS 350,260 350,260 1,365,376
TOTAL FOR ALL PROJECTS 1,286,662 3,936,091 4,951,207
PROJECT COUNT 18
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