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
RED HOOK CSD 131701060000 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 5000-11-0685 124,579 559,850 559,850
84010A F4126 0021-11-0685 53,019 264,263 264,263
84027A F4256 0032-11-0186 14,189 493,236 493,236
84173A F4256 0033-11-0186 2,798 13,148 13,148
84010 F4289 0011-11-2164 39,571 51,571 51,571
84367A F4289 0147-11-0685 11,722 79,722 79,722
84389A F4289 5021-11-0685 19,628 77,628 77,628
84391A F4289 5032-11-0186 44,481 412,481 412,481
84392A F4289 5033-11-0186 1,313 12,482 12,482
TOTAL FOR 11 PROJECTS 311,300 1,964,381 1,964,381
84010A F4126 0021-12-0685 224,856 224,856 260,296
84027A F4256 0032-12-0186 350,850 350,850 507,453
84173A F4256 0033-12-0186 2,713 2,713 24,565
84410 F4287 5400-12-0685 200,363 200,363 475,516
84010 F4289 0011-12-2438 5,908 5,908 29,540
84367A F4289 0147-12-0685 61,000 61,000 71,933
TOTAL FOR 12 PROJECTS 845,690 845,690 1,369,303
TOTAL FOR ALL PROJECTS 1,156,990 2,810,071 3,333,684
PROJECT COUNT 15
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