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
HYDE PARK CSD 130801060000 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 5000-10-0650 1,449,894 2,906,344 2,906,344
F3289 7072-10-0001 29,934 29,934 29,934
84010A F4126 0021-10-0650 202,595 515,101 515,101
84186A F4129 0180-10-0650 13,110 16,387 16,387
84027A F4256 0032-10-0173 346,986 1,089,153 1,089,153
84173A F4256 0033-10-0173 41,648 52,094 52,094
84367A F4289 0147-10-0650 63,268 137,784 137,784
84318X F4289 0292-10-0650 2,113 3,098 3,098
84365A F4289 0293-10-0650 9,145 11,402 11,402
84389A F4289 5021-10-0650 76,255 186,490 186,490
84391A F4289 5032-10-0173 105,739 586,139 586,139
84392A F4289 5033-10-0173 7,788 25,961 25,961
TOTAL FOR 10 PROJECTS 2,348,475 5,559,887 5,559,887
84389A 5021-11-0650 12,744 12,744 125,336
84394 A4285 5000-11-0650 615,267 1,056,884 1,174,316
84010A F4126 0021-11-0650 286,984 286,984 552,982
84027A F4256 0032-11-0173 565,283 565,283 1,064,316
84173A F4256 0033-11-0173 16,629 16,629 55,056
84367A F4289 0147-11-0650 82,483 82,483 148,074
84365A F4289 0293-11-0650 9,620 10,062 15,351
84391A F4289 5032-11-0173 333,470 333,470 586,159
84392A F4289 5033-11-0173 17,730 17,730 26,172
TOTAL FOR 11 PROJECTS 1,940,210 2,382,269 3,747,762
TOTAL FOR ALL PROJECTS 4,288,685 7,942,156 9,307,649
PROJECT COUNT 21
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