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
ARLINGTON CSD 131601060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0675 201,830 745,017 745,017
84027A F4256 0032-12-0184 427,714 1,850,855 1,850,855
84173A F4256 0033-12-0184 19,292 50,853 50,853
84410 F4287 5400-12-0675 428,350 2,023,880 2,023,880
84367A F4289 0147-12-0675 142,152 324,138 324,138
84365 F4289 0149-12-0675 4,848 6,059 6,059
84365A F4289 0293-12-0675 11,103 14,471 14,471
84389A F4289 5021-12-0675 1,311 1,311 1,311
84395A F4289 5500-12-0675 23,372 23,372 23,372
TOTAL FOR 12 PROJECTS 1,259,972 5,039,956 5,039,956
84010A F4126 0021-13-0675 512,677 512,677 638,506
84027A F4256 0032-13-0184 1,631,153 1,631,153 2,026,002
84173A F4256 0033-13-0184 32,024 32,024 62,231
84367A F4289 0147-13-0675 98,701 98,701 307,474
84365A F4289 0293-13-0675 4,092 4,092 23,579
TOTAL FOR 13 PROJECTS 2,278,647 2,278,647 3,057,792
TOTAL FOR ALL PROJECTS 3,538,619 7,318,603 8,097,748
PROJECT COUNT 14
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