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
PAWLING CSD 131201040000 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 5000-10-0660 608,410 608,410 608,410
84010A F4126 0021-10-0660 28,470 60,224 60,224
84186A F4129 0180-10-0660 2,655 3,613 3,613
84027A F4256 0032-10-0178 190,948 244,716 244,716
84173A F4256 0033-10-0178 7,254 3,644 3,644
84367A F4289 0147-10-0660 23,135 29,385 29,385
84365A F4289 0293-10-0660 12,422 15,965 15,965
84389A F4289 5021-10-0660 39,780 49,763 49,763
84391A F4289 5032-10-0178 37,310 197,725 197,725
84392A F4289 5033-10-0178 912 9,120 9,120
TOTAL FOR 10 PROJECTS 951,296 1,222,565 1,222,565
84010A F4126 0021-11-0660 18,133 18,133 116,077
84186A F4129 0180-11-0660 237 237 3,068
84027A F4256 0032-11-0178 63,200 63,200 468,024
84173A F4256 0033-11-0178 1,813 1,813 18,133
84367A F4289 0147-11-0660 6,045 6,045 39,247
84318X F4289 0292-11-0660 157 157 788
84365A F4289 0293-11-0660 3,871 3,871 34,600
84391A F4289 5032-11-0178 39,546 39,546 197,730
84392A F4289 5033-11-0178 1,837 1,837 9,186
TOTAL FOR 11 PROJECTS 134,839 134,839 886,853
TOTAL FOR ALL PROJECTS 1,086,135 1,357,404 2,109,418
PROJECT COUNT 19
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