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
WAPPINGERS CSD 132101060000 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 5000-10-0705 1,300,475 8,824,067 8,824,067
84010A F4126 0021-10-0705 316,723 667,914 667,914
84186A F4129 0180-10-0705 15,044 43,802 43,802
84027A F4256 0032-10-0192 713,768 3,349,871 3,349,871
84173A F4256 0033-10-0192 8,606 114,342 114,342
84367A F4289 0147-10-0705 199,123 459,091 459,091
84365 F4289 0149-10-0705 34,480 43,610 43,610
84318X F4289 0292-10-0705 9,921 11,460 11,460
84365A F4289 0293-10-0705 329 24,847 24,847
84391A F4289 5032-10-0192 336,441 562,705 562,705
84392A F4289 5033-10-0192 20,518 37,348 37,348
TOTAL FOR 10 PROJECTS 2,955,428 14,139,057 14,139,057
84389A 5021-11-0705 278,533 344,742 474,024
84394 A4285 5000-11-0705 2,873,486 3,011,957 3,346,619
84010A F4126 0021-11-0705 688,374 850,708 1,133,358
84027A F4256 0032-11-0192 2,451,295 2,451,295 2,723,662
84173A F4256 0033-11-0192 90,379 90,379 102,456
84367A F4289 0147-11-0705 168,923 193,690 321,716
84365 F4289 0149-11-0705 1,313 1,313 6,568
84318X F4289 0292-11-0705 172 172 861
84365A F4289 0293-11-0705 21,912 21,912 26,953
84391A F4289 5032-11-0192 1,902,798 1,902,798 2,322,093
84392A F4289 5033-11-0192 71,377 71,377 92,294
TOTAL FOR 11 PROJECTS 8,548,562 8,940,343 10,550,604
TOTAL FOR ALL PROJECTS 11,503,990 23,079,400 24,689,661
PROJECT COUNT 22
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