NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
BEACON CITY SD 130200010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7038 136,089 322,679 322,679
F3289 0663-13-0110 152 1,425 1,425
84010A F4126 0021-13-0640 552,331 1,061,571 1,061,571
84027A F4256 0032-13-0171 247,962 798,012 798,012
84173A F4256 0033-13-0171 30,462 38,094 38,094
84010 F4289 0011-13-2022 19,200 31,200 31,200
84367A F4289 0147-13-0640 125,009 172,765 172,765
84365A F4289 0293-13-0640 644 3,176 3,176
TOTAL FOR 13 PROJECTS 1,111,849 2,428,922 2,428,922
A3060 0580-14-4722 14,783 14,783 29,566
F3289 0409-14-7038 186,590 345,429 345,429
84010A F4126 0021-14-0640 277,883 277,883 594,421
84027A F4256 0032-14-0171 159,190 159,190 795,950
84173A F4256 0033-14-0171 8,188 8,188 40,944
84010 F4289 0011-14-2022 5,753 14,000 70,000
84010A F4289 0011-14-2022 8,247 14,000 70,000
84367A F4289 0147-14-0640 27,530 36,800 137,651
84365A F4289 0293-14-0640 2,599 2,599 12,996
84395A F4289 5500-14-0640 84,840 84,840 192,757
TOTAL FOR 14 PROJECTS 775,603 957,712 2,289,714
TOTAL FOR ALL PROJECTS 1,887,452 3,386,634 4,718,636
PROJECT COUNT 18
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