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
ARLINGTON CSD 131601060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-0675 83,601 614,260 614,260
84027A F4256 0032-14-0184 1,915,691 2,436,127 2,436,127
84173A F4256 0033-14-0184 54,499 71,415 71,415
84367A F4289 0147-14-0675 151,445 268,767 268,767
84365A F4289 0293-14-0675 16,860 20,862 20,862
84395A F4289 5500-14-0675 115,626 115,626 115,626
TOTAL FOR 14 PROJECTS 2,337,722 3,527,057 3,527,057
84010A F4126 0021-15-0675 576,115 576,115 645,299
84027A F4256 0032-15-0184 1,950,303 1,950,303 2,202,544
84173A F4256 0033-15-0184 67,140 67,140 74,600
84367A F4289 0147-15-0675 132,569 174,992 327,545
84365A F4289 0293-15-0675 17,330 17,330 22,150
TOTAL FOR 15 PROJECTS 2,743,457 2,785,880 3,272,138
TOTAL FOR ALL PROJECTS 5,081,179 6,312,937 6,799,195
PROJECT COUNT 11
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