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
NEW PALTZ CSD 621101060000 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 5000-10-3420 166,142 1,661,415 1,661,415
84365 F4289 0149-10-3420 22,600 28,250 28,250
84389A F4289 5021-10-3420 68,713 68,713 68,713
84391A F4289 5032-10-0999 88,285 261,439 261,439
84392A F4289 5033-10-0999 9,648 12,059 12,059
TOTAL FOR 10 PROJECTS 355,388 2,031,876 2,031,876
84389A 5021-11-3420 40,618 68,712 68,712
84394 A4285 5000-11-3420 510,385 510,385 709,281
84010A F4126 0021-11-3420 209,010 256,680 256,680
84027A F4256 0032-11-0999 296,290 489,438 489,438
84173A F4256 0033-11-0999 19,963 19,963 19,963
84367A F4289 0147-11-3420 62,669 90,114 90,114
84391A F4289 5032-11-0999 261,447 261,447 261,447
84392A F4289 5033-11-0999 12,151 12,151 12,151
TOTAL FOR 11 PROJECTS 1,412,533 1,708,890 1,907,786
TOTAL FOR ALL PROJECTS 1,767,921 3,740,766 3,939,662
PROJECT COUNT 13
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