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
SAUGERTIES CSD 621601060000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7956-03-0001 5,000 5,000 5,000
TOTAL FOR 03 PROJECTS 5,000 5,000 5,000
84394 A4285 5000-10-3430 1,187,998 2,569,414 2,569,414
84010A F4126 0021-10-3430 43,206 432,056 432,056
84186A F4129 0180-10-3430 1,249 12,548 12,548
84027A F4256 0032-10-1001 69,482 694,817 694,817
84173A F4256 0033-10-1001 2,550 25,496 25,496
84367A F4289 0147-10-3430 15,203 152,030 152,030
84318X F4289 0292-10-3430 413 4,188 4,188
84389A F4289 5021-10-3430 22,617 226,167 226,167
84391A F4289 5032-10-1001 38,843 387,648 387,648
84392A F4289 5033-10-1001 1,788 17,880 17,880
TOTAL FOR 10 PROJECTS 1,383,349 4,522,244 4,522,244
84394 A4285 5000-11-3430 776,848 776,848 999,054
84010A F4126 0021-11-3430 384,598 427,332 427,332
84027A F4256 0032-11-1001 590,220 590,220 703,393
84173A F4256 0033-11-1001 22,957 22,957 25,508
84367A F4289 0147-11-3430 125,676 125,676 151,441
84391A F4289 5032-11-1001 334,862 334,862 373,409
84392A F4289 5033-11-1001 16,117 16,117 18,022
TOTAL FOR 11 PROJECTS 2,251,278 2,294,012 2,698,159
TOTAL FOR ALL PROJECTS 3,639,627 6,821,256 7,225,403
PROJECT COUNT 18
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