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
HYDE PARK CSD 130801060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0650 130,805 464,719 464,719
84027A F4256 0032-13-0173 80,747 1,022,010 1,022,010
84173A F4256 0033-13-0173 1,998 51,225 51,225
84010 F4289 0011-13-2070 667 6,667 6,667
84367A F4289 0147-13-0650 26,428 128,109 128,109
84365A F4289 0293-13-0650 3,374 12,297 12,297
84395A F4289 5500-13-0650 24,028 36,044 36,044
TOTAL FOR 13 PROJECTS 268,047 1,721,071 1,721,071
84010A F4126 0021-14-0650 272,057 318,159 440,076
84027A F4256 0032-14-0173 823,612 860,076 955,640
84173A F4256 0033-14-0173 48,594 48,594 53,994
84010A F4289 0011-14-2070 15,999 20,109 50,000
84010 F4289 0011-14-2070 4,110 20,109 50,000
84010 F4289 0011-14-2270 10,000 23,718 50,000
84010A F4289 0011-14-2270 13,718 23,718 50,000
84367A F4289 0147-14-0650 45,707 45,707 138,315
84365A F4289 0293-14-0650 6,785 6,785 21,263
TOTAL FOR 14 PROJECTS 1,240,582 1,366,975 1,809,288
TOTAL FOR ALL PROJECTS 1,508,629 3,088,046 3,530,359
PROJECT COUNT 16
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