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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME