NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17 FEDERAL AND STATE GRANT PAYMENTS DOVER UFSD 130502020000 DUTCHESS PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT # F3289 0409-16-7146 37,894 85,774 85,774 F3289 0644-16-0060 15,500 31,000 31,000 84010A F4126 0021-16-0645 33,422 152,005 152,005 84027A F4256 0032-16-0172 60,253 318,855 318,855 84173A F4256 0033-16-0172 6,344 7,929 7,929 84010A F4289 0011-16-2038 80,000 100,000 100,000 84367A F4289 0147-16-0645 12,942 58,829 58,829 TOTAL FOR 16 PROJECTS 246,355 754,392 754,392 F3289 0409-17-7146 47,880 47,880 95,760 F3289 0644-17-0060 15,300 30,600 30,600 84010A F4126 0021-17-0645 71,741 157,706 157,706 84027A F4256 0032-17-0172 170,124 326,752 326,752 84173A F4256 0033-17-0172 1,671 8,355 8,355 84010A F4289 0011-17-2218 20,000 20,000 100,000 84367A F4289 0147-17-0645 25,932 58,124 58,124 TOTAL FOR 17 PROJECTS 352,648 649,417 777,297 TOTAL FOR ALL PROJECTS 599,003 1,403,809 1,531,689 PROJECT COUNT 14 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME