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
MILLBROOK CSD 132201040000 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 5000-10-0710 194,534 493,291 493,291
84010A F4126 0021-10-0710 155,295 218,748 218,748
84186A F4129 0180-10-0710 2,650 3,464 3,464
84027A F4256 0032-10-0193 179,298 261,775 261,775
84173A F4256 0033-10-0193 3,108 4,128 4,128
84367A F4289 0147-10-0710 30,480 38,351 38,351
84389A F4289 5021-10-0710 39,750 80,897 80,897
84391A F4289 5032-10-0193 41,534 139,295 139,295
84392A F4289 5033-10-0193 1,735 7,805 7,805
TOTAL FOR 10 PROJECTS 648,384 1,247,754 1,247,754
84394 A4285 5000-11-0710 106,578 182,361 202,624
84010A F4126 0021-11-0710 27,701 27,701 138,506
84027A F4256 0032-11-0193 115,668 115,668 322,685
84173A F4256 0033-11-0193 2,767 2,767 5,107
84367A F4289 0147-11-0710 6,621 6,621 33,107
84391A F4289 5032-11-0193 124,706 178,892 198,769
84392A F4289 5033-11-0193 1,572 1,572 7,861
TOTAL FOR 11 PROJECTS 385,613 515,582 908,659
TOTAL FOR ALL PROJECTS 1,033,997 1,763,336 2,156,413
PROJECT COUNT 16
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