NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
BEACON CITY SD 130200010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7038 122,099 330,664 330,664
84010A F4126 0021-12-0640 344,396 795,998 795,998
84027A F4256 0032-12-0171 432,314 814,642 814,642
84173A F4256 0033-12-0171 20,734 71,434 71,434
84410 F4287 5400-12-0640 371,282 773,681 773,681
84010 F4289 0011-12-2042 45,957 58,033 58,033
84367A F4289 0147-12-0640 36,036 59,972 59,972
84365A F4289 0293-12-0640 12,989 15,871 15,871
TOTAL FOR 12 PROJECTS 1,385,807 2,920,295 2,920,295
F3289 0409-13-7038 186,590 186,590 323,669
F3289 0663-13-0110 1,273 1,273 6,083
84010A F4126 0021-13-0640 509,240 509,240 777,146
84027A F4256 0032-13-0171 550,050 550,050 812,804
84173A F4256 0033-13-0171 7,632 7,632 38,164
84010 F4289 0011-13-2022 12,000 12,000 60,000
84367A F4289 0147-13-0640 57,026 57,026 285,131
84365A F4289 0293-13-0640 2,532 2,532 12,661
TOTAL FOR 13 PROJECTS 1,326,343 1,326,343 2,315,658
TOTAL FOR ALL PROJECTS 2,712,150 4,246,638 5,235,953
PROJECT COUNT 16
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