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
ARLINGTON CSD 131601060000 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 0021-15-0675 69,184 645,299 645,299
84027A F4256 0032-15-0184 251,653 2,201,956 2,201,956
84173A F4256 0033-15-0184 1,289 68,429 68,429
84367A F4289 0147-15-0675 101,650 234,219 234,219
84365A F4289 0293-15-0675 2,812 20,142 20,142
TOTAL FOR 15 PROJECTS 426,588 3,170,045 3,170,045
84010A F4126 0021-16-0675 536,593 707,995 805,075
84027A F4256 0032-16-0184 1,600,143 1,825,194 2,027,994
84173A F4256 0033-16-0184 53,482 53,482 59,425
84367A F4289 0147-16-0675 141,362 163,918 351,642
84365A F4289 0293-16-0675 20,160 25,800 28,667
TOTAL FOR 16 PROJECTS 2,351,740 2,776,389 3,272,803
TOTAL FOR ALL PROJECTS 2,778,328 5,946,434 6,442,848
PROJECT COUNT 10
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