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
RED HOOK CSD 131701060000 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 5000-10-0685 374,245 1,196,559 1,196,559
84010A F4126 0021-10-0685 80,798 250,798 250,798
84027A F4256 0032-10-0186 53,335 456,110 456,110
84173A F4256 0033-10-0186 71 8,071 8,071
84010 F4289 0011-10-2164 14,845 27,845 27,845
84377A F4289 0123-10-0027 18,000 24,000 24,000
84367A F4289 0147-10-0685 8,084 80,834 80,834
84365A F4289 0293-10-0685 7,690 9,744 9,744
84389A F4289 5021-10-0685 18,355 73,355 73,355
84391A F4289 5032-10-0186 22,704 173,373 173,373
84392A F4289 5033-10-0186 4,985 12,385 12,385
TOTAL FOR 10 PROJECTS 603,112 2,313,074 2,313,074
84389A 5021-11-0685 58,000 58,000 77,628
84394 A4285 5000-11-0685 435,271 435,271 559,850
84010A F4126 0021-11-0685 211,244 211,244 284,216
84027A F4256 0032-11-0186 479,047 479,047 617,361
84173A F4256 0033-11-0186 10,350 10,350 27,134
84010 F4289 0011-11-2164 12,000 12,000 60,000
84367A F4289 0147-11-0685 68,000 68,000 79,722
84391A F4289 5032-11-0186 368,000 368,000 412,481
84392A F4289 5033-11-0186 11,169 11,169 12,482
TOTAL FOR 11 PROJECTS 1,653,081 1,653,081 2,130,874
TOTAL FOR ALL PROJECTS 2,256,193 3,966,155 4,443,948
PROJECT COUNT 20
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