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
DOVER UFSD 130502020000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7146 45,852 93,732 93,732
F3289 0644-12-0006 15,500 31,000 31,000
84010A F4126 0021-12-0645 85,442 232,026 232,026
84027A F4256 0032-12-0172 125,811 337,433 337,433
84173A F4256 0033-12-0172 6,853 8,566 8,566
84323A F4256 1035-12-5014 16,000 20,000 20,000
84410 F4287 5400-12-0645 161,895 416,508 416,508
84010 F4289 0011-12-2130 45,567 53,790 53,790
84367A F4289 0147-12-0645 33,717 60,803 60,803
84395A F4289 5500-12-0645 12,303 12,303 12,303
TOTAL FOR 12 PROJECTS 548,940 1,266,161 1,266,161
F3289 0409-13-7146 47,880 94,222 94,222
F3289 0644-13-0060 15,500 31,000 31,000
84010A F4126 0021-13-0645 95,584 193,936 193,936
84027A F4256 0032-13-0172 173,800 335,477 335,477
84173A F4256 0033-13-0172 1,705 8,527 8,527
84323A F4256 1035-13-5014 20,000 20,000 20,000
84010 F4289 0011-13-2038 12,000 12,000 60,000
84367A F4289 0147-13-0645 26,928 62,427 62,427
TOTAL FOR 13 PROJECTS 393,397 757,589 805,589
TOTAL FOR ALL PROJECTS 942,337 2,023,750 2,071,750
PROJECT COUNT 18
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