NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
WEST PARK UFSD 620202020000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0243 6,560 6,560 6,560
84010A F4126 0021-10-3395 48,738 136,713 136,713
84027A F4256 0032-10-0989 17,645 108,664 108,664
84027A F4256 0426-10-0117 11,417 11,417 11,417
84173 F4259 0427-10-0243 3,720 3,720 3,720
84389A F4289 5021-10-3395 81,983 81,983 81,983
84391A F4289 5032-10-0989 1,343 12,479 12,479
TOTAL FOR 10 PROJECTS 171,406 361,536 361,536
84010A F4126 0021-11-3395 56,724 56,724 56,724
84027A F4256 0032-11-0989 62,640 62,640 62,640
84173 F4259 0427-11-0233 3,720 3,720 3,720
84367A F4289 0147-11-3395 3,830 3,830 3,830
84391A F4289 5032-11-0989 12,480 12,480 12,480
TOTAL FOR 11 PROJECTS 139,394 139,394 139,394
TOTAL FOR ALL PROJECTS 310,800 500,930 500,930
PROJECT COUNT 12
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