NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
BEACON CITY SD 130200010000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7038 130,852 317,442 317,442
84010A F4126 0021-15-0640 84,185 542,044 542,044
84027A F4256 0032-15-0171 148,031 790,993 790,993
84173A F4256 0033-15-0171 20,726 38,285 38,285
10579 F4289 0005-15-0070 26,655 26,655 26,655
84010A F4289 0011-15-2022 159,191 159,191 159,191
84367A F4289 0147-15-0640 20,215 97,389 97,389
84365A F4289 0149-15-0640 6,667 15,482 15,482
84365A F4289 0293-15-0640 5,714 21,696 21,696
TOTAL FOR 15 PROJECTS 602,236 2,009,177 2,009,177
F3289 0409-16-7038 186,590 186,590 373,181
84010A F4126 0021-16-0640 414,334 414,334 692,158
84027A F4256 0032-16-0171 165,555 165,555 827,779
84173A F4256 0033-16-0171 7,276 7,276 36,381
84010A F4289 0011-16-2022 18,000 18,000 90,000
84367A F4289 0147-16-0640 54,878 54,878 274,390
84365A F4289 0149-16-0640 5,901 5,901 29,508
84365A F4289 0293-16-0640 2,786 2,786 13,931
TOTAL FOR 16 PROJECTS 855,320 855,320 2,337,328
TOTAL FOR ALL PROJECTS 1,457,556 2,864,497 4,346,505
PROJECT COUNT 17
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