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
WALLKILL CSD 621801060000 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 5000-10-3435 360,723 2,732,671 2,732,671
84010A F4126 0021-10-3435 207,174 375,180 375,180
84186A F4129 0180-10-3435 7,980 13,980 13,980
84027A F4256 0032-10-1003 274,461 806,047 806,047
84173A F4256 0033-10-1003 2,375 27,098 27,098
84367A F4289 0147-10-3435 74,446 115,346 115,346
84318X F4289 0292-10-3435 4,798 5,538 5,538
84389A F4289 5021-10-3435 24,848 97,608 97,608
84391A F4289 5032-10-1003 31,838 376,613 376,613
84392A F4289 5033-10-1003 15,209 19,011 19,011
TOTAL FOR 10 PROJECTS 1,003,852 4,569,092 4,569,092
84389A 5021-11-3435 22,014 22,014 110,071
84394 A4285 5000-11-3435 759,835 1,107,427 1,230,475
84010A F4126 0021-11-3435 283,475 283,475 442,909
84186A F4129 0180-11-3435 2,803 2,803 3,921
84027A F4256 0032-11-1003 645,514 645,514 806,309
84173A F4256 0033-11-1003 24,238 24,238 26,252
84367A F4289 0147-11-3435 86,898 86,898 175,008
84391A F4289 5032-11-1003 137,823 137,823 443,190
84392A F4289 5033-11-1003 3,831 3,831 19,158
TOTAL FOR 11 PROJECTS 1,966,431 2,314,023 3,257,293
TOTAL FOR ALL PROJECTS 2,970,283 6,883,115 7,826,385
PROJECT COUNT 19
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