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
PAWLING CSD 131201040000 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 5000-11-0660 252,664 252,664 252,664
84010A F4126 0021-11-0660 84,605 102,738 102,738
84186A F4129 0180-11-0660 951 1,188 1,188
84027A F4256 0032-11-0178 341,069 404,269 404,269
84173A F4256 0033-11-0178 16,320 18,133 18,133
84367A F4289 0147-11-0660 20,060 26,262 26,262
84365A F4289 0293-11-0660 26,982 30,853 30,853
84391A F4289 5032-11-0178 158,144 197,690 197,690
84392A F4289 5033-11-0178 7,349 9,186 9,186
TOTAL FOR 11 PROJECTS 908,144 1,042,983 1,042,983
84010A F4126 0021-12-0660 17,961 17,961 103,641
84027A F4256 0032-12-0178 63,310 63,310 380,320
84173A F4256 0033-12-0178 1,813 1,813 9,066
84367A F4289 0147-12-0660 5,268 5,268 26,340
84365A F4289 0293-12-0660 4,138 4,138 24,440
TOTAL FOR 12 PROJECTS 92,490 92,490 543,807
TOTAL FOR ALL PROJECTS 1,000,634 1,135,473 1,586,790
PROJECT COUNT 14
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