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
ARLINGTON CSD 131601060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0675 223,184 759,777 759,777
84027A F4256 0032-16-0184 314,031 1,914,174 1,914,174
84173A F4256 0033-16-0184 5,164 58,646 58,646
84367A F4289 0147-16-0675 169,851 311,213 311,213
84365A F4289 0293-16-0675 6,576 26,736 26,736
TOTAL FOR 16 PROJECTS 718,806 3,070,546 3,070,546
84010A F4126 0021-17-0675 638,279 638,279 839,624
84027A F4256 0032-17-0184 1,831,937 1,831,937 2,061,392
84173A F4256 0033-17-0184 56,215 56,215 62,462
84367A F4289 0147-17-0675 185,874 185,874 294,505
84365A F4289 0293-17-0675 27,573 27,573 32,937
TOTAL FOR 17 PROJECTS 2,739,878 2,739,878 3,290,920
TOTAL FOR ALL PROJECTS 3,458,684 5,810,424 6,361,466
PROJECT COUNT 10
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME