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
PAWLING CSD 131201040000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-0660 31,372 65,512 65,512
84027A F4256 0032-15-0178 159,896 315,008 315,008
84173A F4256 0033-15-0178 7,188 8,984 8,984
84367A F4289 0147-15-0660 3,925 24,557 24,557
TOTAL FOR 15 PROJECTS 202,381 414,061 414,061
84010A F4126 0021-16-0660 80,654 80,654 89,616
84027A F4256 0032-16-0178 241,947 241,947 323,804
84173A F4256 0033-16-0178 7,557 7,557 8,397
84367A F4289 0147-16-0660 5,141 8,388 25,705
84365A F4289 0293-16-0660 3,736 11,240 18,680
TOTAL FOR 16 PROJECTS 339,035 349,786 466,202
TOTAL FOR ALL PROJECTS 541,416 763,847 880,263
PROJECT COUNT 9
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