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
POUGHKEEPSIE CITY SD 131500010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7487 114,178 790,178 790,178
F3289 0640-12-2097 37,831 295,831 295,831
84010A F4126 0021-12-0670 593,485 2,218,485 2,218,485
84027A F4256 0032-12-0181 368,104 1,428,104 1,428,104
84173A F4256 0033-12-0181 16,148 58,148 58,148
84410 F4287 5400-12-0670 50,991 128,991 128,991
10582 F4289 0004-12-0016 9,250 46,227 46,227
84010 F4289 0011-12-2428 47,700 60,534 60,534
84367A F4289 0147-12-0670 57,866 372,117 372,117
84365A F4289 0293-12-0670 56,171 105,171 105,171
84388A F4289 5123-12-2018 308,485 1,056,485 1,056,485
84395A F4289 5500-12-0670 62,846 143,468 143,468
TOTAL FOR 12 PROJECTS 1,723,055 6,703,739 6,703,739
A3060 0580-13-4059 16,868 16,868 33,737
F3289 0409-13-7487 631,485 631,485 796,043
F3289 0640-13-2097 217,340 217,340 341,268
F3289 0647-13-0016 12,496 12,496 49,984
84010A F4126 0021-13-0670 1,485,221 1,485,221 2,141,688
84027A F4256 0032-13-0181 1,171,910 1,171,910 1,471,919
84173A F4256 0033-13-0181 34,350 34,350 67,177
84010 F4289 0011-13-2106 33,000 33,000 165,000
84367A F4289 0147-13-0670 270,190 270,190 347,327
84365A F4289 0293-13-0670 48,350 48,350 65,364
84388A F4289 5123-13-2018 151,255 150,501 150,501
84388A F4289 5123-13-2118 1,250,350 1,250,350 2,491,714
84388A F4289 5123-13-4105 40,009 40,009 200,046
TOTAL FOR 13 PROJECTS 5,362,824 5,362,070 8,321,768
TOTAL FOR ALL PROJECTS 7,085,879 12,065,809 15,025,507
PROJECT COUNT 25
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