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
NORTHEAST CSD 131101040000 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 0409-16-7427 38,501 59,929 59,929
84010A F4126 0021-16-0655 111,552 136,460 136,460
84027A F4256 0032-16-0176 94,447 240,279 240,279
84173A F4256 0033-16-0176 2,970 7,641 7,641
84367A F4289 0147-16-0655 55,332 64,304 64,304
TOTAL FOR 16 PROJECTS 302,802 508,613 508,613
F3289 0409-17-7427 38,501 55,574 77,002
84010A F4126 0021-17-0655 78,859 78,859 118,019
84027A F4256 0032-17-0176 207,720 211,352 235,136
84173A F4256 0033-17-0176 1,376 1,376 6,881
84367A F4289 0147-17-0655 32,547 32,547 44,103
TOTAL FOR 17 PROJECTS 359,003 379,708 481,141
TOTAL FOR ALL PROJECTS 661,805 888,321 989,754
PROJECT COUNT 10
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