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
ARLINGTON CSD 131601060000 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 5000-10-0675 1,524,409 6,350,330 6,350,330
F3289 0635-10-8009 12,500 25,000 25,000
84010A F4126 0021-10-0675 149,538 569,149 569,149
84186A F4129 0180-10-0675 20,693 41,255 41,255
84027A F4256 0032-10-0184 284,267 2,047,378 2,047,378
84173A F4256 0033-10-0184 3,785 60,341 60,341
84367A F4289 0147-10-0675 185,124 287,556 287,556
84318X F4289 0292-10-0675 4,380 7,844 7,844
84365A F4289 0293-10-0675 14,264 17,687 17,687
84391A F4289 5032-10-0184 259,885 1,263,699 1,263,699
84392A F4289 5033-10-0184 2,181 38,163 38,163
TOTAL FOR 10 PROJECTS 2,461,026 10,708,402 10,708,402
84389A 5021-11-0675 308,278 308,278 342,532
84394 A4285 5000-11-0675 2,144,541 2,144,541 2,382,824
F3289 0635-11-0002 80,000 80,000 160,000
84010A F4126 0021-11-0675 587,469 682,291 807,738
84186A F4129 0180-11-0675 1,374 1,374 8,968
84027A F4256 0032-11-0184 1,848,749 1,848,749 2,084,091
84173A F4256 0033-11-0184 56,564 56,564 62,849
84367A F4289 0147-11-0675 192,053 192,053 381,628
84365 F4289 0149-11-0675 10,615 10,615 53,075
84318X F4289 0292-11-0675 176 176 884
84365A F4289 0293-11-0675 3,584 3,584 19,400
84391A F4289 5032-11-0184 1,048,737 1,137,361 1,263,735
84392A F4289 5033-11-0184 28,951 28,951 58,715
TOTAL FOR 11 PROJECTS 6,311,091 6,494,537 7,626,439
TOTAL FOR ALL PROJECTS 8,772,117 17,202,939 18,334,841
PROJECT COUNT 24
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