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
HIGHLAND CSD 620803040000 ULSTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3405 56,004 560,033 560,033
84010A F4126 0021-11-3405 48,259 116,013 116,013
84027A F4256 0032-11-0995 109,367 413,018 413,018
84173A F4256 0033-11-0995 1,798 17,973 17,973
84367A F4289 0147-11-3405 14,084 44,524 44,524
84318X F4289 0292-11-3405 302 1,713 1,713
84391A F4289 5032-11-0995 86,046 284,349 284,349
84392A F4289 5033-11-0995 1,141 11,401 11,401
TOTAL FOR 11 PROJECTS 317,001 1,449,024 1,449,024
84010A F4126 0021-12-3405 36,725 36,725 183,627
84027A F4256 0032-12-0995 366,684 366,684 645,011
84173A F4256 0033-12-0995 17,968 17,968 17,968
84410 F4287 5400-12-3405 244,264 244,264 468,746
84367A F4289 0147-12-3405 12,930 12,930 64,652
TOTAL FOR 12 PROJECTS 678,571 678,571 1,380,004
TOTAL FOR ALL PROJECTS 995,572 2,127,595 2,829,028
PROJECT COUNT 13
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