NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
HYDE PARK CSD 130801060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0650 559,049 1,174,316 1,174,316
84010A F4126 0021-11-0650 240,581 527,565 527,565
84027A F4256 0032-11-0173 491,415 1,056,698 1,056,698
84173A F4256 0033-11-0173 38,318 54,947 54,947
84367A F4289 0147-11-0650 64,264 146,747 146,747
84365A F4289 0293-11-0650 3,394 13,456 13,456
84389A F4289 5021-11-0650 112,592 125,336 125,336
84391A F4289 5032-11-0173 252,689 586,159 586,159
84392A F4289 5033-11-0173 8,442 26,172 26,172
TOTAL FOR 11 PROJECTS 1,770,744 3,711,396 3,711,396
84010A F4126 0021-12-0650 415,329 415,329 553,772
84027A F4256 0032-12-0173 952,164 952,164 1,057,960
84173A F4256 0033-12-0173 46,985 46,985 52,206
84410 F4287 5400-12-0650 551,719 551,719 982,898
84367A F4289 0147-12-0650 66,674 66,674 121,663
84365A F4289 0293-12-0650 11,695 11,695 13,227
TOTAL FOR 12 PROJECTS 2,044,566 2,044,566 2,781,726
TOTAL FOR ALL PROJECTS 3,815,310 5,755,962 6,493,122
PROJECT COUNT 15
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