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
MARLBORO CSD 621001060000 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 5000-10-3415 272,093 1,321,281 1,321,281
84010A F4126 0021-10-3415 73,725 225,609 225,609
84186A F4129 0180-10-3415 2,238 7,274 7,274
84027A F4256 0032-10-0998 108,165 453,816 453,816
84173A F4256 0033-10-0998 1,403 14,022 14,022
84397 F4285 5425-10-0058 152,004 585,287 585,287
84397 F4285 5425-10-3004 2,881 8,171 8,171
84367A F4289 0147-10-3415 19,508 47,217 47,217
84318X F4289 0292-10-3415 1,375 2,134 2,134
84389A F4289 5021-10-3415 31,841 89,447 89,447
84391A F4289 5032-10-0998 64,721 162,339 162,339
84392A F4289 5033-10-0998 1,173 10,811 10,811
TOTAL FOR 10 PROJECTS 731,127 2,927,408 2,927,408
84389A 5021-11-3415 30,978 30,978 34,421
A3060 0580-11-1328 21,981 21,981 24,424
84394 A4285 5000-11-3415 414,907 414,907 548,962
84010A F4126 0021-11-3415 232,554 232,554 277,534
84027A F4256 0032-11-0998 411,634 451,612 451,612
84173A F4256 0033-11-0998 12,578 14,026 14,026
84410 F4287 5400-11-3415 327,419 327,419 459,479
84367A F4289 0147-11-3415 59,712 59,712 89,398
84318X F4289 0292-11-3415 1,247 1,247 1,617
84391A F4289 5032-11-0998 238,102 238,102 306,458
84392A F4289 5033-11-0998 9,098 9,098 10,896
TOTAL FOR 11 PROJECTS 1,760,210 1,801,636 2,218,827
TOTAL FOR ALL PROJECTS 2,491,337 4,729,044 5,146,235
PROJECT COUNT 23
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