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
WAPPINGERS CSD 132101060000 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 0021-14-0705 78,445 834,821 834,821
84027A F4256 0032-14-0192 250,128 2,614,264 2,614,264
84173A F4256 0033-14-0192 10,389 104,175 104,175
84367A F4289 0147-14-0705 180,352 374,495 374,495
84365A F4289 0293-14-0705 6,616 16,103 16,103
84395A F4289 5500-14-0705 15,076 74,504 74,504
TOTAL FOR 14 PROJECTS 541,006 4,018,362 4,018,362
84010A F4126 0021-15-0705 808,817 808,817 898,686
84027A F4256 0032-15-0192 2,518,183 2,518,183 2,797,982
84173A F4256 0033-15-0192 83,280 83,280 83,271
84367A F4289 0147-15-0705 304,505 326,251 430,198
84365A F4289 0293-15-0705 14,771 16,413 16,413
84395A F4289 5500-15-0705 21,557 21,597 21,597
84395A F4289 5595-15-0010 59,698 75,113 75,113
84395A F4289 5595-15-0011 48,182 79,591 79,591
TOTAL FOR 15 PROJECTS 3,858,993 3,929,245 4,402,851
TOTAL FOR ALL PROJECTS 4,399,999 7,947,607 8,421,213
PROJECT COUNT 14
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