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
RED HOOK CSD 131701060000 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 0021-15-0685 68,929 174,929 174,929
84027A F4256 0032-15-0186 143,318 468,318 468,318
84173A F4256 0033-15-0186 14,078 18,966 18,966
84367A F4289 0147-15-0685 7,929 70,929 70,929
84395A F4289 5500-15-0685 34,702 34,702 34,702
TOTAL FOR 15 PROJECTS 268,956 767,844 767,844
84010A F4126 0021-16-0685 166,000 166,000 205,280
84027A F4256 0032-16-0186 329,300 422,950 470,893
84173A F4256 0033-16-0186 5,000 5,000 21,458
84367A F4289 0147-16-0685 56,000 56,000 70,309
TOTAL FOR 16 PROJECTS 556,300 649,950 767,940
TOTAL FOR ALL PROJECTS 825,256 1,417,794 1,535,784
PROJECT COUNT 9
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