NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/17/25
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/24-6/30/25
FEDERAL AND STATE GRANT PAYMENTS
VILLAGE OF AIRMONT 500401640002 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 24-25 AS OF 7/17/25 AS OF 7/17/25 CONTRACT #
A3060 0580-24-0267 26,901 71,790 71,790
TOTAL FOR 24 PROJECTS 26,901 71,790 71,790
TOTAL FOR ALL PROJECTS 26,901 71,790 71,790
PROJECT COUNT 1
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