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
POUGHKEEPSIE CITY SD 131500010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84377A F4289 0123-10-4069 77,848 294,848 294,848
TOTAL FOR 10 PROJECTS 77,848 294,848 294,848
84394 A4285 5000-11-0670 410,576 1,390,576 1,390,576
F3289 0409-11-7487 151,411 796,411 796,411
F3289 0640-11-2097 160,024 244,606 244,606
84010A F4126 0021-11-0670 100,406 2,076,451 2,076,451
84027A F4256 0032-11-0181 80,662 1,231,662 1,231,662
84173A F4256 0033-11-0181 3,198 58,272 58,272
84410 F4287 5400-11-0670 152,111 1,052,111 1,052,111
10582 F4289 0004-11-0010 3,945 24,636 24,636
10579 F4289 0005-11-0010 53,083 53,083 53,083
84365A F4289 0293-11-0670 22,232 86,232 86,232
84389A F4289 5021-11-0670 179,469 779,469 779,469
84391A F4289 5032-11-0181 86,911 686,911 686,911
84392A F4289 5033-11-0181 7,382 36,325 36,325
TOTAL FOR 11 PROJECTS 1,411,410 8,516,745 8,516,745
F3289 0409-12-7487 676,000 676,000 790,178
F3289 0640-12-2097 258,000 258,000 342,092
84010A F4126 0021-12-0670 1,625,000 1,625,000 2,597,426
84027A F4256 0032-12-0181 1,060,000 1,060,000 1,598,703
84173A F4256 0033-12-0181 42,000 42,000 61,209
84410 F4287 5400-12-0670 78,000 78,000 128,991
10582 F4289 0004-12-0016 36,977 42,748 47,670
84010 F4289 0011-12-2428 12,834 12,834 64,170
84367A F4289 0147-12-0670 314,251 314,251 438,047
84365A F4289 0293-12-0670 49,000 49,000 115,523
84388A F4289 5123-12-2018 748,000 748,000 1,999,703
84395A F4289 5500-12-0670 80,622 80,622 193,540
TOTAL FOR 12 PROJECTS 4,980,684 4,986,455 8,377,252
TOTAL FOR ALL PROJECTS 6,469,942 13,798,048 17,188,845
PROJECT COUNT 26
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