NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
DOVER UFSD 130502020000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0645 481,598 1,340,086 1,340,086
F3289 0409-10-7146 47,880 95,760 95,760
F3289 0644-10-0006 31,000 31,000 31,000
84010A F4126 0021-10-0645 84,667 212,252 212,252
84027A F4256 0032-10-0172 130,160 341,372 341,372
84173A F4256 0033-10-0172 6,856 8,569 8,569
84367A F4289 0147-10-0645 22,618 68,494 68,494
84318X F4289 0292-10-0645 1,649 2,061 2,061
84389A F4289 5021-10-0645 15,020 64,091 64,091
84391A F4289 5032-10-0172 84,340 192,217 192,217
84392A F4289 5033-10-0172 7,093 8,866 8,866
TOTAL FOR 10 PROJECTS 912,881 2,364,768 2,364,768
84389A 5021-11-0645 47,721 64,091 64,091
84394 A4285 5000-11-0645 224,504 441,339 490,377
F3289 0409-11-7146 76,608 76,608 95,760
F3289 0644-11-0006 15,500 29,968 29,968
84010A F4126 0021-11-0645 159,115 234,801 234,801
84027A F4256 0032-11-0172 255,828 340,099 340,099
84173A F4256 0033-11-0172 1,713 8,568 8,568
84367A F4289 0147-11-0645 55,291 67,901 67,901
84391A F4289 5032-11-0172 145,898 192,223 192,223
84392A F4289 5033-11-0172 1,787 8,939 8,939
TOTAL FOR 11 PROJECTS 983,965 1,464,537 1,532,727
TOTAL FOR ALL PROJECTS 1,896,846 3,829,305 3,897,495
PROJECT COUNT 21
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