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
ARLINGTON CSD 131601060000 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 5000-11-0675 238,283 2,382,824 2,382,824
F3289 0635-11-0002 75,226 155,226 155,226
84010A F4126 0021-11-0675 138,883 726,352 726,352
84186A F4129 0180-11-0675 7,170 8,544 8,544
84027A F4256 0032-11-0184 160,666 2,009,415 2,009,415
84173A F4256 0033-11-0184 5,372 61,936 61,936
84367A F4289 0147-11-0675 85,580 277,633 277,633
84365 F4289 0149-11-0675 36,401 47,016 47,016
84318X F4289 0292-11-0675 104 280 280
84365A F4289 0293-11-0675 15,732 19,316 19,316
84389A F4289 5021-11-0675 34,254 342,532 342,532
84391A F4289 5032-11-0184 213,190 1,261,927 1,261,927
84392A F4289 5033-11-0184 25,580 54,531 54,531
TOTAL FOR 11 PROJECTS 1,036,441 7,347,532 7,347,532
84010A F4126 0021-12-0675 543,187 543,187 745,017
84027A F4256 0032-12-0184 1,423,141 1,423,141 2,013,819
84173A F4256 0033-12-0184 31,561 31,561 62,651
84410 F4287 5400-12-0675 1,595,530 1,595,530 2,023,880
84367A F4289 0147-12-0675 181,986 181,986 365,674
84365 F4289 0149-12-0675 1,211 1,211 6,059
84365A F4289 0293-12-0675 3,368 3,368 16,840
TOTAL FOR 12 PROJECTS 3,779,984 3,779,984 5,233,940
TOTAL FOR ALL PROJECTS 4,816,425 11,127,516 12,581,472
PROJECT COUNT 20
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