NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
BEACON CITY SD 130200010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
A3060 0580-14-4722 14,783 29,566 29,566
F3289 0409-14-7038 158,839 345,429 345,429
84010A F4126 0021-14-0640 264,524 542,407 542,407
84027A F4256 0032-14-0171 606,074 765,264 765,264
84173A F4256 0033-14-0171 32,164 40,352 40,352
84010A F4289 0011-14-2022 21,284 35,284 35,284
84367A F4289 0147-14-0640 67,700 104,500 104,500
84365A F4289 0293-14-0640 8,423 11,022 11,022
84395A F4289 5500-14-0640 15,089 99,929 99,929
TOTAL FOR 14 PROJECTS 1,188,880 1,973,753 1,973,753
F3289 0409-15-7038 186,590 186,590 373,181
84010A F4126 0021-15-0640 457,859 457,859 623,775
84027A F4256 0032-15-0171 642,962 642,962 843,362
84173A F4256 0033-15-0171 17,559 17,559 38,630
84367A F4289 0147-15-0640 77,174 77,174 275,192
84365A F4289 0149-15-0640 8,815 8,815 44,075
84365A F4289 0293-15-0640 15,982 15,982 24,024
TOTAL FOR 15 PROJECTS 1,406,941 1,406,941 2,222,239
TOTAL FOR ALL PROJECTS 2,595,821 3,380,694 4,195,992
PROJECT COUNT 16
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