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
HYDE PARK CSD 130801060000 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 0545-16-2115 990,692 1,356,384 1,356,384
84010A F4126 0021-16-0650 280,455 518,581 518,581
84027A F4256 0032-16-0173 578,587 1,118,015 1,118,015
84173A F4256 0033-16-0173 36,519 46,314 46,314
84010A F4289 0011-16-2070 41,603 55,603 55,603
84367A F4289 0147-16-0650 125,618 155,115 155,115
84365A F4289 0293-16-0650 5,030 8,259 8,259
TOTAL FOR 16 PROJECTS 2,058,504 3,258,271 3,258,271
F3289 0545-17-2115 365,692 365,692 1,462,768
84010A F4126 0021-17-0650 185,527 298,918 549,241
84027A F4256 0032-17-0173 474,946 727,059 1,021,778
84173A F4256 0033-17-0173 14,937 23,633 51,607
84010A F4289 0011-17-2228 4,000 35,151 70,000
84367A F4289 0147-17-0650 35,554 75,892 129,016
84365A F4289 0293-17-0650 2,893 2,893 30,616
TOTAL FOR 17 PROJECTS 1,083,549 1,529,238 3,315,026
TOTAL FOR ALL PROJECTS 3,142,053 4,787,509 6,573,297
PROJECT COUNT 14
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