NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
KINGSTON CITY SD 620600010000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-1237 11,891 48,480 48,480
84394 A4285 5000-11-3400 371,385 2,265,689 2,265,689
F3289 0409-11-7313 127,011 783,835 783,835
84010A F4126 0021-11-6206 387,332 2,090,778 2,090,778
84027A F4256 0032-11-0990 648,706 1,989,340 1,989,340
84173A F4256 0033-11-0990 1,864 79,177 79,177
84196A F4289 0212-11-4003 14,919 49,591 49,591
94004 F4289 0270-11-0047 24,354 68,856 68,856
84318X F4289 0292-11-6206 17,138 17,297 17,297
84365A F4289 0293-11-6206 2,618 31,609 31,609
84389A F4289 5021-11-3400 271,415 531,249 531,249
84391A F4289 5032-11-0990 225,383 1,314,210 1,314,210
84392A F4289 5033-11-0990 31,085 49,453 49,453
84395A F4289 5500-11-3400 8,529 8,529 8,529
TOTAL FOR 11 PROJECTS 2,143,630 9,328,093 9,328,093
F3289 0409-12-7313 623,194 623,194 782,826
84010A F4126 0021-12-3400 1,740,376 1,740,376 2,380,136
84027A F4256 0032-12-0990 1,735,293 1,735,293 1,928,104
84173A F4256 0033-12-0990 50,738 50,738 89,200
84410 F4287 5400-12-3400 1,484,420 1,484,420 1,896,373
84010 F4289 0011-12-2276 11,818 11,841 59,090
84367A F4289 0147-12-3400 98,104 98,104 490,523
84196A F4289 0212-12-4003 90,000 90,000 100,000
94004 F4289 0270-12-0047 2,390 2,390 16,999
84365A F4289 0293-12-3400 33,637 33,637 38,375
84395A F4289 5500-12-3400 125,669 125,669 260,725
TOTAL FOR 12 PROJECTS 5,995,639 5,995,662 8,042,351
TOTAL FOR ALL PROJECTS 8,139,269 15,323,755 17,370,444
PROJECT COUNT 25
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