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                                                                                   
                                                                                                                                    
                                                                                                                                    
UCP OF ULSTER COUNTY                   620600998101   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0231           6,034           6,034           6,034                                                         
84027A  F4256  0426-10-0113           4,641           4,641           4,641                                                         
84173   F4259  0427-10-0231           6,577           6,577           6,577                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               17,252          17,252          17,252                                                         
                                                                                                                                    
84027A  F4256  0426-11-0110           7,985           7,985           7,985                                                         
84173   F4259  0427-11-0221           6,577           6,577           6,577                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               14,562          14,562          14,562                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               31,814          31,814          31,814                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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