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 ARLINGTON CSD 131601060000 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 0021-13-0675 125,829 638,506 638,506 84027A F4256 0032-13-0184 19,420 1,650,573 1,650,573 84173A F4256 0033-13-0184 15,613 47,637 47,637 84367A F4289 0147-13-0675 132,743 231,444 231,444 84365A F4289 0293-13-0675 18,098 22,190 22,190 84395A F4289 5500-13-0675 41,891 41,891 41,891 TOTAL FOR 13 PROJECTS 353,594 2,632,241 2,632,241 84010A F4126 0021-14-0675 530,659 557,246 619,163 84027A F4256 0032-14-0184 520,436 2,049,390 2,602,182 84173A F4256 0033-14-0184 16,916 40,558 84,584 84367A F4289 0147-14-0675 117,322 132,320 335,801 84365A F4289 0293-14-0675 4,002 4,002 21,401 TOTAL FOR 14 PROJECTS 1,189,335 2,783,516 3,663,131 TOTAL FOR ALL PROJECTS 1,542,929 5,415,757 6,295,372 PROJECT COUNT 11 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME