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
DOVER UFSD 130502020000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7146 46,701 94,581 94,581
F3289 0644-15-0060 15,500 31,000 31,000
84010A F4126 0021-15-0645 35,930 141,959 141,959
84027A F4256 0032-15-0172 75,065 338,002 338,002
84173A F4256 0033-15-0172 6,792 8,489 8,489
84010A F4289 0011-15-2038 125,158 141,158 141,158
84367A F4289 0147-15-0645 47,321 59,151 59,151
TOTAL FOR 15 PROJECTS 352,467 814,340 814,340
F3289 0409-16-7146 47,880 47,880 95,760
F3289 0644-16-0060 15,500 31,000 31,000
84010A F4126 0021-16-0645 118,583 152,005 152,005
84027A F4256 0032-16-0172 258,602 318,855 318,855
84173A F4256 0033-16-0172 1,585 7,929 7,929
84010A F4289 0011-16-2038 20,000 20,000 100,000
84367A F4289 0147-16-0645 45,887 58,829 58,829
TOTAL FOR 16 PROJECTS 508,037 636,498 764,378
TOTAL FOR ALL PROJECTS 860,504 1,450,838 1,578,718
PROJECT COUNT 14
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