NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
BEACON CITY SD 130200010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0372 10,459 20,918 20,918
F3289 0409-09-7038 123,529 358,555 358,555
F3289 0635-09-8019 12,275 24,774 24,774
F3289 0663-09-0110 26,841 38,061 38,061
84010A F4126 0021-09-0640 104,386 583,063 583,063
84298A F4128 0002-09-0640 349 349 349
84186A F4129 0180-09-0640 5,839 17,724 17,724
84027A F4256 0031-09-2860 51,269 67,743 67,743
84027A F4256 0032-09-0171 219,769 774,967 774,967
84173A F4256 0033-09-0171 2,703 26,397 26,397
84010A F4289 0011-09-2020 25,065 35,065 35,065
84377A F4289 0123-09-0044 319 13,071 13,071
84367A F4289 0147-09-0640 75,613 176,000 176,000
84318X F4289 0292-09-0640 2,877 4,072 4,072
84365A F4289 0293-09-0640 7,602 18,242 18,242
TOTAL FOR 09 PROJECTS 668,895 2,159,001 2,159,001
84394 A4285 5000-10-0640 1,152,337 1,907,415 1,907,415
F3289 0409-10-7038 198,740 259,840 367,781
F3289 0635-10-8019 12,500 12,500 25,000
84010A F4126 0021-10-0640 377,400 377,400 706,091
84186A F4129 0180-10-0640 2,751 2,751 13,757
84027A F4256 0032-10-0171 586,900 782,258 782,258
84173A F4256 0033-10-0171 35,700 38,238 38,238
84010 F4289 0011-10-2020 13,000 13,000 65,000
84377A F4289 0123-10-0101 6,000 6,000 30,000
84367A F4289 0147-10-0640 50,100 50,100 158,266
84318X F4289 0292-10-0640 1,371 1,371 6,855
84365A F4289 0293-10-0640 8,360 8,360 31,086
84389A F4289 5021-10-0640 31,957 31,957 159,786
84391A F4289 5032-10-0171 271,530 271,530 401,627
84392A F4289 5033-10-0171 10,850 10,850 18,525
TOTAL FOR 10 PROJECTS 2,759,496 3,773,570 4,711,685
TOTAL FOR ALL PROJECTS 3,428,391 5,932,571 6,870,686
PROJECT COUNT 30
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