NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/05
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05
FEDERAL AND STATE GRANT PAYMENTS
ARLINGTON CSD 131601060000 DUTCHESS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 04-05 AS OF 7/28/05 AS OF 7/28/05
F3289 0580-04-3142 1,698 4,186 4,186
84010A F4126 0021-04-0675 131,387 781,653 781,653
84298A F4128 0002-04-0675 18,420 21,930 21,930
84186A F4129 0180-04-0675 10,954 55,547 55,547
84027A F4256 0032-04-0184 182,868 1,389,502 1,389,502
84173A F4256 0033-04-0184 8,126 67,999 67,999
84173A F4256 0232-04-0184 5,471 39,904 39,904
84367A F4289 0147-04-0675 100,362 349,304 349,304
84365A F4289 0149-04-0008 4,512 7,582 7,582
84365A F4289 0293-04-0008 1,383 6,002 6,002
TOTAL FOR 04 PROJECTS 465,181 2,723,609 2,723,609
84010A F4126 0021-05-0675 692,682 692,682 773,194
84298A F4128 0002-05-0675 2,499 2,499 12,497
84186A F4129 0180-05-0675 38,196 41,535 46,150
84027A F4256 0032-05-0184 1,322,654 1,498,093 1,706,230
84173A F4256 0033-05-0184 74,488 74,488 82,765
84173A F4256 0232-05-0184 20,065 35,709 39,677
84027A F4256 0232-05-0184 15,644 35,709 39,677
84367A F4289 0147-05-0675 218,598 256,166 297,651
84365A F4289 0149-05-0675 2,870 2,870 14,350
84318X F4289 0292-05-0675 3,732 3,732 23,785
84365A F4289 0293-05-0675 4,689 4,689 31,445
TOTAL FOR 05 PROJECTS 2,396,117 2,648,172 3,067,421
TOTAL FOR ALL PROJECTS 2,861,298 5,371,781 5,791,030
PROJECT COUNT 21
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