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
RONDOUT VALLEY CSD 620901060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3410 542,111 1,809,411 1,809,411
F3289 0409-10-7511 75,950 163,700 163,700
F3289 7622-10-0001 2,472 2,472 2,472
84010A F4126 0021-10-3410 120,629 544,895 544,895
84186A F4129 0180-10-3410 7,212 10,786 10,786
84027A F4256 0032-10-0997 169,909 577,566 577,566
84173A F4256 0033-10-0997 1,705 17,048 17,048
84367A F4289 0147-10-3410 53,780 150,091 150,091
84389A F4289 5021-10-3410 102,260 158,093 158,093
84391A F4289 5032-10-0997 81,273 268,265 268,265
84392A F4289 5033-10-0997 1,401 14,007 14,007
TOTAL FOR 10 PROJECTS 1,158,702 3,716,334 3,716,334
84389A 5021-11-3410 95,342 95,342 121,072
84394 A4285 5000-11-3410 288,353 288,353 710,018
F3289 0409-11-7511 157,950 157,950 175,500
84010A F4126 0021-11-3410 549,845 549,845 610,939
84186A F4129 0180-11-3410 852 852 5,754
84027A F4256 0032-11-0997 520,375 520,375 602,822
84173A F4256 0033-11-0997 5,536 5,536 17,908
84367A F4289 0147-11-3410 146,879 146,879 163,435
84318X F4289 0292-11-3410 340 1,282 1,704
84391A F4289 5032-11-0997 305,207 305,207 339,124
84392A F4289 5033-11-0997 12,707 12,707 14,119
TOTAL FOR 11 PROJECTS 2,083,386 2,084,328 2,762,395
TOTAL FOR ALL PROJECTS 3,242,088 5,800,662 6,478,729
PROJECT COUNT 22
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