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
PAWLING CSD 131201040000 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 0021-13-0660 50,588 62,210 62,210
84027A F4256 0032-13-0178 299,836 361,707 361,707
84173A F4256 0033-13-0178 11,142 12,946 12,946
84367A F4289 0147-13-0660 41,769 47,156 47,156
84365A F4289 0293-13-0660 12,370 16,197 16,197
TOTAL FOR 13 PROJECTS 415,705 500,216 500,216
84010A F4126 0021-14-0660 24,480 50,664 56,294
84027A F4256 0032-14-0178 58,821 210,029 339,076
84173A F4256 0033-14-0178 1,944 8,674 9,724
84367A F4289 0147-14-0660 4,950 17,328 24,754
84365A F4289 0293-14-0660 3,721 3,721 18,605
TOTAL FOR 14 PROJECTS 93,916 290,416 448,453
TOTAL FOR ALL PROJECTS 509,621 790,632 948,669
PROJECT COUNT 10
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