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
POUGHKEEPSIE CITY SD 131500010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
A3060 0580-13-4059 16,869 33,737 33,737
F3289 0409-13-7487 164,558 796,043 796,043
F3289 0640-13-2097 91,662 309,002 309,002
F3289 0647-13-0016 22,558 35,054 35,054
84010A F4126 0021-13-0670 611,743 2,096,964 2,096,964
84027A F4256 0032-13-0181 200,760 1,372,670 1,372,670
84173A F4256 0033-13-0181 16,323 50,673 50,673
84010 F4289 0011-13-2106 14,469 47,469 47,469
84367A F4289 0147-13-0670 71,189 341,379 341,379
84365A F4289 0293-13-0670 17,014 65,364 65,364
84388A F4289 5123-13-2118 860,314 2,110,664 2,110,664
84388A F4289 5123-13-4105 149,006 189,015 189,015
84395A F4289 5500-13-0670 123,317 123,317 122,234
84395A F4289 5540-13-0003 233,175 233,175 140,856
TOTAL FOR 13 PROJECTS 2,592,957 7,804,526 7,711,124
F3289 0409-14-7487 651,647 790,380 790,380
F3289 0640-14-2097 85,523 85,523 342,092
F3289 0647-14-0016 28,349 28,349 49,984
84010A F4126 0021-14-0670 1,681,210 1,681,210 2,072,744
84027A F4256 0032-14-0181 731,813 731,813 1,358,769
84173A F4256 0033-14-0181 72,032 72,032 80,036
84010A F4289 0011-14-2106 26,000 26,000 150,000
84010A F4289 0011-14-2306 18,000 18,000 90,000
84367A F4289 0147-14-0670 312,995 312,995 400,036
84287C F4289 0187-14-6113 239,624 239,624 1,198,121
84365A F4289 0293-14-0670 48,174 48,174 67,853
84388A F4289 5123-14-2118 361,052 793,247 1,805,262
84388A F4289 5123-14-4105 360,760 964,178 1,803,804
TOTAL FOR 14 PROJECTS 4,617,179 5,791,525 10,209,081
TOTAL FOR ALL PROJECTS 7,210,136 13,596,051 17,920,205
PROJECT COUNT 27
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