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 SOUTHEASTERN NY LIB RES COUN 620803700037 ULSTER PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0345-11-0008 95,587 95,587 95,587 F3289 0349-11-0008 32,530 32,530 32,530 F3289 0350-11-0008 327,516 327,516 327,516 F3289 0350-11-1008 38,737 38,737 38,737 F3289 0355-11-0008 188,006 188,006 188,006 45310 F4289 0070-11-0043 13,067 16,333 16,333 TOTAL FOR 11 PROJECTS 695,443 698,709 698,709 45310 F4289 0070-12-0043 3,266 3,266 16,334 TOTAL FOR 12 PROJECTS 3,266 3,266 16,334 TOTAL FOR ALL PROJECTS 698,709 701,975 715,043 PROJECT COUNT 7 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME