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
ELLENVILLE CSD 622002060000 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 5000-10-3440 222,982 1,196,357 1,196,357
F3289 0409-10-7176 96,486 196,611 196,611
F3289 0640-10-3440 12,013 59,861 59,861
84010A F4126 0021-10-3440 99,855 626,802 626,802
84186A F4129 0180-10-3440 2,626 8,775 8,775
84027A F4256 0032-10-1004 37,900 382,068 382,068
84173A F4256 0033-10-1004 4,268 13,995 13,995
84367A F4289 0147-10-3440 46,488 144,669 144,669
84318X F4289 0292-10-3440 773 7,775 7,775
84389A F4289 5021-10-3440 21,936 151,956 151,956
84391A F4289 5032-10-1004 22,919 229,187 229,187
84392A F4289 5033-10-1004 1,057 10,571 10,571
TOTAL FOR 10 PROJECTS 569,303 3,028,627 3,028,627
84389A 5021-11-3440 30,391 151,959 151,959
84394 A4285 5000-11-3440 509,309 509,309 678,285
F3289 0409-11-7176 180,225 180,225 186,967
84010A F4126 0021-11-3440 513,426 513,426 620,490
84027A F4256 0032-11-1004 205,243 205,243 405,577
84173A F4256 0033-11-1004 7,160 7,160 14,512
84367A F4289 0147-11-3440 37,611 37,611 188,056
84391A F4289 5032-11-1004 203,356 203,356 229,195
84392A F4289 5033-11-1004 8,532 8,532 10,665
TOTAL FOR 11 PROJECTS 1,695,253 1,816,821 2,485,706
TOTAL FOR ALL PROJECTS 2,264,556 4,845,448 5,514,333
PROJECT COUNT 21
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